|
|
 |
 |
 |
| Financials at a
Glance |
|
(Rs. in Cr.) |
|
|
Financial Highlights |
2008- 09 |
2007- 08 |
2006- 07 |
2005-06 |
2004- 05 |
2003-04 |
2002-03 |
2001-02 |
2000-01 |
1999-00 |
|
Asset Employed |
|
Net Fixed Assets |
222 |
219.10 |
207.98 |
78.13 |
56.17 |
36.00 |
36.92 |
38.96 |
38.17 |
36.15 |
|
Investments |
2,156.75 |
1,494.77 |
600.82 |
192.93 |
46.67 |
69.38 |
78.02 |
56.57 |
60.02 |
38.95 |
|
Net Current Assets |
2,490.91 |
2,702.46 |
3,276.83 |
1,825.81 |
1,417.28 |
1,182.74 |
859.50 |
899.37 |
973.97 |
700.44 |
|
Misc. Expenditure |
- |
- |
- |
2.84 |
0.93 |
- |
- |
- |
- |
|
TOTAL |
4,869.66 |
4,416.33 |
4,085.63 |
2,096.87 |
1,522.96 |
1,289.05 |
974.44 |
994.90 |
1,072.16 |
775.54 |
|
Financed By |
|
Share Capital# |
24.66 |
24.65 |
24.65 |
22.62 |
22.55 |
32.05 |
32.05 |
42.05 |
52.55 |
61.55 |
|
Reserves & Surplus |
1,618.44 |
1,313.01 |
1,019.53 |
747.81 |
654.72 |
591.66 |
518.63 |
474.06 |
454.86 |
350.03 |
|
Shareholder's Funds |
1,643.10 |
1,337.66 |
1,044.18 |
770.43 |
677.27 |
623.71 |
550.68 |
516.11 |
507.41 |
411.58 |
|
Loan Fund's |
3,206.72 |
3,062.52 |
3,024.55 |
1,319.72 |
839.33 |
662.54 |
420.91 |
475.47 |
564.75 |
363.96 |
|
Deferred Tax Liability |
19.84 |
16.15 |
16.90 |
6.72 |
6.36 |
2.80 |
2.85 |
3.32 |
|
|
|
TOTAL |
4,869.66 |
4,416.33 |
4,085.63 |
2,096.87 |
1,522.96 |
1,289.05 |
974.44 |
994.90 |
1,072.16 |
775.54 |
|
|
|
Sales & Other Income |
11,587.89 |
11,624.61 |
10,155.65 |
9,339.26 |
13,518.87 |
7,155.53 |
2,872.50 |
2,825.55 |
3,065.80 |
2,853.11 |
|
Operating Profit |
386.68 |
363.76 |
205.21 |
159.66 |
132.73 |
127.92 |
92.77 |
67.86 |
121.68 |
113.03 |
|
Depreciation |
12.08 |
11.25 |
6.90 |
3.21 |
2.11 |
1.79 |
1.86 |
1.89 |
1.71 |
2.03 |
|
Profit Before Tax |
374.60 |
352.51 |
198.31 |
156.45 |
130.62 |
126.13 |
90.91 |
65.97 |
119.97 |
111.00 |
|
Tax |
48.18 |
40.44 |
47.62 |
38.11 |
22.33 |
2.05 |
2.58 |
0.30 |
1.67 |
0.02 |
|
Profit After Tax |
326.42 |
312.07 |
150.69 |
118.34 |
108.29 |
124.08 |
88.33 |
65.67 |
118.30 |
110.98 |
|
Dividends (Incl. Tax on Dividend) |
|
- Equity |
28.86 |
17.30 |
12.93 |
11.65 |
10.31 |
9.95 |
6.61 |
6.61 |
7.29 |
4.69 |
|
- Preference |
- |
- |
- |
- |
0.19 |
1.12 |
1.43 |
3.65 |
6.17 |
5.87 |
|
Retained Earning |
843.94 |
606.38 |
371.61 |
323.85 |
257.16 |
113.01 |
80.29 |
55.41 |
104.84 |
100.42 |
|
|
|
|
|
|
|
|
|
|
|
|
* Earning per Share (Rs) |
13.24 |
12.66 |
6.35 |
5.24 |
4.89 |
5.58 |
3.94 |
2.81 |
5.08 |
8.01 |
|
* Dividend per Share (Rs) |
1.00 |
0.60 |
0.45 |
0.45 |
0.40 |
0.40 |
0.30 |
0.30 |
0.30 |
0.30 |
|
* Book Value per Share (Rs) |
66.63 |
54.27 |
42.36 |
34.58 |
30.03 |
27.84 |
24.86 |
22.50 |
21.63 |
16.88 |
|
Debt : Equity Ratio |
1.89:1 |
2.22:1 |
2.67 : 1 |
1.46:1 |
0.96:1 |
0.47:1 |
0.29:1 |
0.04 |
1.25:1 |
1.08:1 |
|
Bonus Issue |
- |
- |
- |
- |
- |
- |
- |
- |
0.04 |
|
|
# Includes Preference Share Capital of Rs. 3000 Lacs in
1997-98, Rs. 3500 Lacs in 1998-99, Rs. 3950 Lacs in
1999-00, Rs. 3050 Lacs in 2000-01, Rs. 2000 Lacs in
2001-02, Rs. 1000 Lacs in 2002-03 & Rs. 1000 Lacs |
|
* Figures have been adjusted to make comparable with
previous years. |
|
Note: Standalone Figures |
|
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