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Financial performance
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Summarised Profit and Loss Account |
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Summarized Balance Sheet |
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Performance Indicators |
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| Summarised Profit and Loss Account |
| Rs. In Lakhs |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-2009 |
2009-10 |
2010-11 |
| WHAT WE EARNED |
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| Sales (Net) |
64682 |
38605 |
50596 |
57143 |
54653 |
47863 |
66736 |
| Variation in Stock |
956 |
132 |
(-)745 |
(1595) |
2210 |
-213 |
3042 |
| Other Income |
575 |
1426 |
3633 |
2049 |
5503 |
1747 |
1010 |
| TOTAL |
66213 |
40163 |
53484 |
57612 |
62366 |
49397 |
70788 |
| HOW WE SPENT |
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| Materials |
42298 |
25735 |
30889 |
35497 |
39894 |
31490 |
39213 |
| Salaries, Wages & Benefits |
5111 |
5622 |
6124 |
5931 |
7493 |
9038 |
12003 |
Manufacturing & Other
expenses |
11517 |
8925 |
9816 |
10332 |
12614 |
12326 |
12337 |
| Depreciation |
2824 |
2786 |
2173 |
2623 |
2680 |
2652 |
2518 |
| Interest |
3437 |
2763 |
2711 |
1877 |
2210 |
2323 |
2088 |
Net Expenditure During
Construction & Deferred
Revenue Expenditure - - - - |
- |
- |
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| Profit Before Tax |
1026 |
-5668 |
1771 |
1567 |
-2573 |
-8432 |
2629 |
| TOTAL |
66213 |
40163 |
53484 |
57612 |
62368 |
49397 |
70788 | | | Top |
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