|
Consistent Growth
|
(Rs.in crores)
|
|
| Financial Year |
10-11
|
09-10
|
08-09
|
07-08
|
06-07
|
05-06
|
04-05
|
03-04
|
02-03
|
01-02
|
| Turnover |
1096.08
|
900.38
|
796.03
|
588.03
|
346.33
|
292.07
|
266.13
|
234.49
|
192.83
|
165.07
|
| Other Income |
5.17
|
2.93
|
3.23
|
40.13
|
1.22
|
1.27
|
0.78
|
1.35
|
0.86
|
0.42
|
| Total Income |
1101.25
|
903.31
|
799.26
|
628.16
|
347.56
|
293.34
|
266.91
|
235.84
|
193.68
|
165.49
|
|
 |
|
|
Earnings before Depriciation, Interest and Tax(EBDIT)
|
39.26
|
47.03
|
3.43
|
23.66
|
12.17
|
25.23
|
20.91
|
31.60
|
27.86
|
20.10
|
|
Depriciation
|
19.94
|
19.64
|
17.22
|
10.55
|
6.78
|
4.80
|
4.01
|
3.94
|
4.50
|
2.49
|
|
Interest
|
15.97
|
16.67
|
14.58
|
12.43
|
1.84
|
0.40
|
0.60
|
0.28
|
0.13
|
0.38
|
|
Provision for Taxation
|
1.84
|
4.98
|
6.58
|
(0.26)
|
1.82
|
6.39
|
6.14
|
9.75
|
8.33
|
6.12
|
|
Profit/(Loss) after Tax
|
1.12
|
5.60
|
(35.61)
|
0.94
|
1.72
|
13.64
|
10.16
|
17.62
|
14.91
|
11.11
|
|
Cash Profit/(Loss)
|
23.29
|
30.35
|
(11.15)
|
11.49
|
8.50
|
18.44
|
14.17
|
21.57
|
19.41
|
13.60
|
|
|
|
|
Equity Dividend(%)
|
12
|
18.00
|
Nil
|
18.00
|
30.00
|
30.00
|
30.00
|
27.50
|
27.50
|
20.00
|
|
Dividend Payout
(Including Tax on Dividend)
|
1.61
|
2.42
|
Nil
|
2.13
|
3.51
|
3.42
|
3.42
|
3.10
|
3.10
|
2.00
|
|
|
|
|
Equity Share Capital
|
11.53
|
11.53
|
11.53
|
11.53
|
9.99
|
9.99
|
9.99
|
9.99
|
9.99
|
10.78
|
|
Reserves & Surplus
|
75.01
|
75.35
|
69.24
|
104.17
|
59.31
|
62.50
|
52.65
|
45.84
|
34.53
|
24.14
|
|
Networth
|
86.53
|
86.87
|
80.77
|
115.70
|
69.30
|
72.49
|
62.64
|
55.83
|
44.52
|
34.92
|
|
|
|
|
Gross Fixed Assets
|
317.5
|
294.24
|
264.47
|
206.45
|
128.88
|
80.15
|
72.69
|
63.87
|
53.62
|
43.77
|
|
Net Fixed Assets
|
221.72
|
215.24
|
203.68
|
162.41
|
95.38
|
53.33
|
50.38
|
45.49
|
38.82
|
32.96
|
|
|
|
|
Key Indicators
|
|
Earnings per share - Rs
|
0.97
|
4.85
|
(30.89)
|
0.92
|
1.73
|
13.65
|
10.17
|
17.64
|
14.93
|
10.29
|
|
Cash Earnings per share - Rs
|
20.20
|
26.32
|
(9.67)
|
9.96
|
8.51
|
18.46
|
14.19
|
21.59
|
19.43
|
12.61
|
|
Book Value per share - Rs
|
75.06
|
75.35
|
70.05
|
100.35
|
69.37
|
72.57
|
62.70
|
55.88
|
44.56
|
32.38
|
|
Debt:* Equity Ratio
|
1.15:1
|
1.34:1
|
1.50:1
|
0.96:1
|
0.79:1
|
0.00:1
|
0.00:1
|
0.01:1
|
0.01:1
|
0.14:1
|
|
EBDIT/Turnover%
|
3.58
|
5.22
|
0.43
|
4.02
|
3.51
|
8.63
|
7.86
|
13.48
|
14.45
|
12.18
|
|
Net Profit Margin %
|
0.10
|
0.62
|
(4.47)
|
0.16
|
0.50
|
4.65
|
3.81
|
7.47
|
7.70
|
6.71
|
|
RONW %
|
1.29
|
6.45
|
(44.09)
|
0.81
|
2.48
|
18.81
|
16.22
|
31.56
|
33.49
|
31.82
|
* Long Term debt |
|
| |
