(Rs./Lacs)

2002-03

2003-04

2004-05

2005-06

2006-07

Capital Employed

Net Fixed Assets

1343.05

1387.48

1811.32

1877.09

3792.04

Net Current Assets

819.26

913.37

958.57

2842.74

2064.09

Capital Employed

2162.31

2300.85

2769.89

4719.83

5856.13

Net Profit after tax

65.20

53.17

102.85

170.73

200.10

PBIDT

284.46

346.54

438.01

593.53

724.09

Return on Capital Employed %

13.16%

15.06%

15.81%

12.58%

12.36%

Return on Net Fixed Assets %

4.85%

3.83%

5.68%

9.10%

5.28%

Turnover

3838.84

4715.84

4950.84

6338.75

6746.41

Turnover to Capital Employed

1.78

2.05

1.79

1.34

1.15

Sales in MTs

26935

29555

30629

38039

39205

Realization/MT

14252

15956

16164

16664

17208

Raw Materials to Sales

49%

50%

51%

52%

52%

Power & Fuel to Sales

16%

15%

17%

16%

14%

Other Manufacturing Expenses to Sales

4%

6%

3%

4%

4%

Employee Cost to Sales

7%

7%

7%

6%

6%

Administrative expenses to Sales

4%

3%

4%

3%

4%

Selling & Distribution to Sales

1%

1%

1%

1%

3%

Finance cost to Sales

3%

3%

3%

3%

3%