|
|
Financial
History Of The Company (7 years at a glance)
| - KEY
FINANCIAL DATA |
2007-2008
|
2006-2007
|
2005-2006
|
2004-2005
|
2003-2004
|
2002-2003
|
2001-2002
|
| -
|
Rs.
|
Rs.
|
Rs.
|
Rs.
|
Rs.
|
Rs.
|
Rs.
|
|
|
Million
|
Million
|
Million
|
Million
|
Million
|
Million
|
Million
|
|
Sales
|
3,794.9
|
4,168.9
|
3,028.1
|
2,019.3 |
1,279.9 |
910.9 |
799.9 |
|
Gross
Profit
|
369.9
|
614.2
|
495.1
|
319.5 |
184.3 |
141.7 |
98.0 |
|
Operating
profit
|
7.0 |
390.5 |
329.5 |
207.1 |
104.6 |
73.2 |
39.6 |
|
Profit
before tax
|
53.6 |
293.3 |
261.2 |
170.3 |
91.3 |
63.1 |
18.3 |
|
Profit
after tax
|
65.4 |
194.3 |
173.0 |
112.5 |
62.5 |
44.5 |
11.7 |
|
Dividend
|
- |
54.8 |
24.4 |
38.0 |
19.5 |
21.9 |
9.4 |
| -
|
|
|
|
-
|
-
|
-
|
-
|
|
Bonus
Issue
|
19.5 |
48.8 |
68.3 |
19.5 |
19.5 |
7.8 |
-
|
| -
|
|
|
|
-
|
-
|
-
|
-
|
|
Capital
expenditure
|
338.4 |
280.0 |
272.0 |
124.5 |
29.3 |
11.2 |
6.0 |
|
Fixed
assets at cost/revaluation
|
1,776.4 |
1,429.6 |
1,274.9 |
1,007.9 |
313.1 |
293.2 |
284.3 |
|
Current
assets less
|
|
|
|
-
|
-
|
-
|
-
|
|
current liabilities
|
2.7 |
142.6 |
145.7 |
112.1 |
105.8 |
77.1 |
62.7 |
|
Current
Assets:
|
|
|
|
-
|
-
|
-
|
-
|
|
Current
Liabilities
|
1:1
|
1.1:1
|
1.1:1
|
1.1:1
|
1.2:1
|
1.2:1
|
1.2:1
|
|
|
|
|
|
|
|
|
|
|
Shareholders'
funds
|
|
|
|
-
|
-
|
-
|
-
|
|
Issued capital
|
195.1
455.9
|
146.3
456.4
|
97.5
358.6
|
58.5
227.7 |
39.0
149.4
|
31.2
114.2
|
31.2
91.5
|
|
Reserve & retained
|
|
earnings
|
|
Total
Shareholders' fund
|
651.0 |
602.7 |
456.1 |
286.2 |
188.4 |
145.4 |
122.7 |
|
Surplus on revaluation of fixed assets |
687.6 |
549.0 |
551.3 |
549.4 |
- |
- |
- |
|
Long
term Loans & Liabilities
|
378.2 |
259.0 |
174.4 |
46.3 |
19.9 |
21.2 |
20.4 |
| -
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Net
Assets employed
|
1,716.8 |
1,410.8 |
1,181.8 |
881.9 |
209.6 |
165.8 |
142.6 |
|
Debt equity ratio |
60:40 |
61.39 |
63.37 |
54.46 |
77.23 |
75.25 |
76.24 |
|
|
|
|
|
|
|
|
|
|
Debtors
turnover
(Times)
|
9.6 |
8.3 |
7.7 |
8.2 |
7.5 |
6.0 |
5.3 |
|
Inventory
turnover (Times)
|
3.4 |
3.1 |
2.6 |
2.4 |
2.2 |
2.8 |
3.5 |
|
Total
assets turnover
(Times)
|
1.1 |
1.4 |
1.1 |
1.1 |
1.5 |
1.6 |
1.5 |
|
Interest
coverage
(Times)
|
1.4 |
3.6 |
4.4 |
5.6 |
8.1 |
4.4 |
1.7 |
|
Fixed assets turnover (Times) |
2.3 |
3.4 |
3.0 |
2.7 |
17.1 |
15.3 |
13.4 |
|
Capital employed turnover (Times) |
2.2 |
2.9 |
2.6 |
2.3 |
6.1 |
5.5 |
5.6 |
|
Gross
profit %
|
9.7 |
14.7 |
16.3 |
15.8 |
14.4 |
15.6 |
12.3 |
|
Net profit % |
1.7 |
4.7 |
5.7 |
5.6 |
4.9 |
4.9 |
1.5 |
|
Return
on capital employed %
|
10.7 |
28.7 |
28.6 |
23.5 |
49.7 |
49.2 |
30.6 |
|
Return on total assets |
1.9 |
6.5 |
6.4 |
6.2 |
7.5 |
7.7 |
2.3 |
|
Price
earning ratio
|
36.4 |
20.2 |
10.2 |
10.1 |
8.6 |
4.8 |
4.8 |
|
Earning
per rupee of sales
Rs.
|
0.02 |
0.05 |
0.06 |
0.06 |
0.05 |
0.05 |
0.01 |
|
Earning
per share
Rs.
|
3.35 |
13.28 |
17.73 |
19.20 |
16.02 |
11.41 |
3.74 |
|
Cash
dividend per share
Rs.
|
- |
3.75 |
2.50 |
6.50 |
5.00 |
7.00 |
3.00 |
|
Bonus
issue per share
Rs.
|
1.00 |
3.33 |
7.50 |
3.30 |
5.00 |
2.50 |
-
|
|
Dividend (cash+bonus) yield % |
10.00 |
34.70 |
|
