2006 2007 2008 2006

Sales 100 100 100 5709792

Cost of Sales 62.37026 91.64952 8.306208 3561212
Gross Profit 37.62974 8.350478 16.93781 2148580
Admn Cost 1.059128 1.813245 1.55116 60474
Distribution Cost 0.367106 1.859862 10.68152 20961
Other Operatig Cost 2.067046 0.495031 0.317791 118024
Other Operating Income 0.46711 1.164728 1.351821 26671
Finance Cost 5.971811 9.120065 23.19405 340978
PBT 28.63176 -3.773 -17.4549 1634814
Taxation 0 0
Current 0.499773 -0.25537 0.573388 28536
Deffered 9.580699 -4.65064 -9.37743 547038
PAT 18.55129 1.133012 -8.65084 1059240

non currn asset

Property,Plant & equipment 85.60715 82.48021 76.78872 16088505
Investment 0.092559 0 0 17395
Intangible asset 0 0.019533 0.057672
Loans to employees 0.037923 0.027192 0.023406 7127
Deposits and prepayments 0.084726 0.184324 0.206542 15923
current 0 0 0
Stores,Spares & tools 9.832839 8.595734 12.71719 1847926
Stock in trade 1.069236 1.57746 1.659373 200946
Trade debts 0.869768 0.830256 2.84253 163459
Fair value derivative financial Inst. 0 1.033521 1.39857
Loan & advances 1.592351 0.364996 0.316669 299257
Investment 0 4.030678 2.810001
Deposits & short term prepayments 0.038918 0.065593 0.208523 7314
Accrued profit 0.002974 0.001715 0.002918 559
Sales tax 0.184166 0.161036 0.220901 34611
Due from gratuity trust 0 0.036434 0.037351
Other receivables 0.050294 0.005112 0.083284 9452
Taxation net 0 0.059858 0.171718
Cash and bank 0.537092 0.526344 0.454634 100938

Authorized capital 26.60507 21.33381 19.11932 5000000

Issued & paid up 18.72774 18.19394 16.30537 3519581
Reserves 14.93908 19.01836 17.75938 2807562
Unappropriated profit 5.175186 1.158857 2.093848 972594
non curr 0 0 0
Loans from related parties 0 1.066691 0.134692
Longterm loan and finances 41.87078 36.59456 0.923612 7868948
Redeemable capital 0 0 30.59091
Syndicated term finance 0 0 3.823864
Liability against finance lease 0.065055 1.143663 3.661097 12226
Lease finance advnce 0.394532 2.900016 0 74146
Long term deposit 0.015841 0.011529 0.009873 2977
Deffered taxation 4.659127 3.828067 0.591708 875609
Employee compensated 0 0.056287 0.063813
deferred liability for vocation benfit 0.05454 0 0 10250
curr 0 0 0
longterm loan and ad 2.865525 7.648253 0 538530
lib against finance 0.023843 0 4.129773 4481
lease finance advnce 0 0.059129 0.718928
short term finance 5.039851 3.403106 12.88542 947160
trade and other payable 4.002317 3.069129 9.542677 752172
accrued profit 1.485159 1.615716 0.744001 279112
dividend 0.290453 0.232705 0.208737 54586
redeemable capital 0.22162 0 0 41650
 2007 2008 2005 2009 2005 2009
3711081 7815829 4,290,734 15,251,374 100 100
3401188 649199 2,962,802 10,296,865 69.05117 67.51434
309893 1323830 1,327,932 4,954,509 30.94883 32.48566
67291 121236 40,287 151,584 0.93893 0.993904
69021 834849 12,973 2,339,833 0.302349 15.34178
18371 24838 59,714 42,251 1.391697 0.277031
43224 105656 18,097 61,749 0.421769 0.404875
338453 1812807 205,677 3,400,241 4.793516 22.29465
-140019 -1364244 1,027,378 -917,651 23.94411 -6.016841
0 0
-9477 44815 -38,880 64,321 -0.906139 0.421739
-172589 -732924 338,808 998 7.896271 0.006544
42047 -676135 727,450 -982,970 16.95398 -6.445124

19330866 20081448 8,462,382 20,381,478 81.2175 79.42639

14,566 0.139797 0
4578 15082 7,332 0 0.028573
6373 6121 5,824 5,666 0.055896 0.02208
43200 54014 6,142 51,485 0.058948 0.200636
0 0
2014580 3325744 1,100,967 2,936,194 10.5665 11.44232
369709 433952 183,217 650,914 1.758421 2.536605
194587 743366 92,597 682,244 0.888697 2.658697
242226 365748 0 0 0
85544 82814 28,287 78,254 0.271484 0.304955
944669 734859 406,563 0 1.584371
15373 54532 18,151 143,306 0.174204 0.558462
402 763 3,878 983 0.037219 0.003831
37742 57769 64,884 16,797 0.622723 0.065458
8539 9768 69,670 8,184 0.668656 0.031893
1198 21780 8,606 29,448 0.082596 0.114759
14029 44907 162,058 0 0.631538
123359 118894 369,802 99,932 3.549166 0.389434
0 0
0 0
5000000 5000000 5000000 7,000,000 47.98738 27.27892
4264108 4264108 3,248,844 4,264,108 31.1807 16.61718
4457328 4644355 2,285,225 4,127,277 21.93239 16.08395
271601 547574 756,393 -1,673,584 7.259463 -6.521938
0 0
250000 35224 0 0
8576657 241539 2,157,706 826,614 20.70853 3.221306
 8000000 41,650 7,200,000 0.399735 28.05832
1000000 0 0 0
268040 957434 862,214 0 3.360038
679676 0 0
2702 2582 6,572 2,580 0.063075 0.010054
897183 154741 328,571 69,755 3.153452 0.271834
13192 16688 18,990 0 0.074004
8,513 0.081703 0
0 0
1792519 434,030 128,889 4.165592 0.502279
1080000 1,500,000 0 5.845483
13858 188011 302,609 0 1.179264
797585 3369738 589843 4,382,322 5.661004 17.07786
719311 2495559 432048 2,407,870 4.14657 9.383443
378675 194568 38646 441,194 0.370904 1.719328
54539 54588 13627 0.130785 0
83300 800,000 0.79947 3.117591