|
Consistent Growth |
(Rs.in crores) |
|
| Financial Year |
08-09 |
07-08 |
06-07 |
05-06 |
04-05 |
03-04 |
02-03 |
01-02 |
00-01 |
99-00 |
| Turnover |
792.56 |
588.03 |
346.33 |
292.07 |
266.13 |
234.49 |
192.83 |
165.07 |
141.49 |
106.92 |
| Other Income |
6.70 |
40.13 |
1.22 |
1.27 |
0.78 |
1.35 |
0.86 |
0.42 |
0.38 |
0.30 |
| Total Income |
799.26 |
628.16 |
347.56 |
293.34 |
266.91 |
235.84 |
193.68 |
165.49 |
141.87 |
107.23 |
|
 |
|
|
Earnings before Depriciation, Interest and Tax(EBDIT) |
3.43
|
23.66
|
12.17
|
25.23
|
20.91
|
31.60
|
27.86
|
20.10
|
14.48
|
11.24
|
|
Depriciation |
17.22 |
10.55 |
6.78 |
4.80 |
4.01 |
3.94 |
4.50 |
2.49 |
2.29 |
1.93 |
|
Interest |
14.58 |
12.43 |
1.84 |
0.40 |
0.60 |
0.28 |
0.13 |
0.38 |
1.24 |
1.24 |
|
Provision for Taxation |
6.58 |
(0.26) |
1.82 |
6.39 |
6.14 |
9.75 |
8.33 |
6.12 |
2.85 |
1.95 |
|
Profit/(Loss) after Tax |
(35.61) |
0.94 |
1.72 |
13.64 |
10.16 |
17.62 |
14.91 |
11.11 |
8.10 |
6.13 |
|
Cash Profit/(Loss) |
(11.15) |
11.49 |
8.50 |
18.44 |
14.17 |
21.57 |
19.41 |
13.60 |
10.39 |
8.05 |
|
|
|
|
Equity Dividend(%) |
Nil |
18.00 |
30.00 |
30.00 |
30.00 |
27.50 |
27.50 |
20.00 |
16.00 |
13.50 |
|
Dividend Payout
(Including Tax on Dividend) |
Nil |
2.13 |
3.51 |
3.42 |
3.42 |
3.10 |
3.10 |
2.00 |
1.90 |
1.78 |
|
|
|
|
Equity Share Capital |
11.53 |
11.53 |
9.99 |
9.99 |
9.99 |
9.99 |
9.99 |
10.78 |
10.80 |
10.80 |
|
Reserves & Surplus |
69.24 |
104.17 |
59.31 |
62.50 |
52.65 |
45.84 |
34.53 |
24.14 |
19.97 |
13.83 |
|
Networth |
80.77 |
115.70 |
69.30 |
72.49 |
62.64 |
55.83 |
44.52 |
34.92 |
30.69 |
24.51 |
|
|
|
|
Gross Fixed Assets |
264.47 |
206.45 |
128.88 |
80.15 |
72.69 |
63.87 |
53.62 |
43.77 |
40.69 |
36.61 |
|
Net Fixed Assets |
203.68 |
162.41 |
95.38 |
53.33 |
50.38 |
45.49 |
38.82 |
32.96 |
32.15 |
30.02 |
|
|
| |
|
Key Indicators |
|
Earnings per share - Rs |
(30.27) |
0.92 |
1.73 |
13.65 |
10.17 |
17.64 |
14.93 |
10.29 |
7.50 |
5.67 |
|
Cash Earnings per share - Rs |
(9.67) |
9.96 |
8.51 |
18.46 |
14.19 |
21.59 |
19.43 |
12.61 |
9.62 |
7.46 |
|
Book Value per share - Rs |
70.05 |
100.35 |
69.37 |
72.57 |
62.70 |
55.88 |
44.56 |
32.38 |
28.42 |
22.69 |
|
Debt: Equity Ratio |
1.50:1 |
0.96:1 |
0.79:1 |
0.00:1 |
0.00:1 |
0.01:1 |
0.01:1 |
0.14:1 |
0.19:1 |
0.27:1 |
|
EBDIT/Turnover% |
0 |
0.04 |
0.04 |
8.64 |
7.86 |
13.48 |
14.45 |
12.18 |
10.23 |
10.51 |
|
RONW % |
(44.09) |
0.74 |
2.48 |
18.81 |
16.22 |
31.57 |
33.49 |
31.82 |
26.39 |
24.99 |
|
|
| |
