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| Highlights of Financial Performance (for the last 5 years) |
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| Particulars |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
YOY |
CGR |
| Net Sales |
158,828,974 |
204,194,974 |
348,716,931 |
652,381,053 |
1,049,757,017 |
61 |
561 |
| Other income |
8,929,311 |
12,663,386 |
10,968,539 |
31,746,039 |
71,070,155 |
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| Total Expenditure |
107,684,371 |
144,153,970 |
229,958,659 |
377,887,250 |
531,672,152 |
41 |
394 |
| Operating Profit (EBDIT) |
60,073,914 |
72,704,390 |
129,726,811 |
306,239,842 |
589,155,020 |
92 |
881 |
| Interest |
3,418,877 |
4,534,401 |
10,404,930 |
12,459,844 |
18,427,304 |
|
|
| Profit before depreciation and tax(PBDT) |
56,655,037 |
68,169,989 |
119,321,881 |
293,779,998 |
570,727,716 |
94 |
907 |
| Depreciation |
4,008,482 |
6,134,121 |
37,137,355 |
54,732,941 |
56,412,481 |
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| Profit before tax(PBT) |
52,646,555 |
62,035,868 |
82,184,526 |
239,047,057 |
514,315,235 |
115 |
877 |
| Tax |
12,972,000 |
17,861,749 |
7,185,950 |
68,666,936 |
142,320,042 |
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| Net Profit |
39,674,555 |
44,174,119 |
74,998,576 |
170,380,121 |
371,995,193 |
118 |
838 |
| Equity |
50,583,350 |
50,583,350 |
53,112,450 |
53,112,450 |
106,224,900 |
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|
| No.of shares |
5,058,335 |
5,058,335 |
5,311,245 |
5,311,245 |
53,112,450 |
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|
| Fixed Assets |
87,399,322 |
135,084,083 |
251,556,771 |
377,273,291 |
654,608,791 |
74 |
649 |
| Net Fixed Assets |
69,384,053 |
110,934,693 |
158,628,724 |
230,065,214 |
451,962,886 |
96 |
551 |
| Raw material consumed |
63,908,453 |
86,524,934 |
146,464,457 |
244,978,305 |
295,880,023 |
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| Man power cost |
19,501,687 |
27,095,202 |
46,149,310 |
75,944,962 |
130,557,256 |
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| Sundry debtors |
70,898,628 |
102,394,299 |
162,583,859 |
228,526,863 |
208,032,118 |
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| Networth |
171,827,355 |
199,631,943 |
226,289,197 |
366,822,809 |
689,539,626 |
88 |
301 |
| Capital Employed |
268,157,593 |
354,670,380 |
464,988,356 |
568,648,541 |
887,789,742 |
56 |
231 |
| EBDT to Sales(%) |
35.67 |
33.38 |
34.22 |
45.03 |
54.37 |
21 |
52 |
| EBDIT to Sales(%) |
37.82 |
35.61 |
37.20 |
46.94 |
56.12 |
20 |
48 |
| PBT to Sales(%) |
33.15 |
30.38 |
23.57 |
36.64 |
48.99 |
34 |
48 |
| PAT to Sales(%) |
24.98 |
21.63 |
21.51 |
26.12 |
35.44 |
36 |
42 |
| Tax to Profits(%) |
24.64 |
28.79 |
8.74 |
28.73 |
27.67 |
-4 |
12 |
| Sales to Net fixed Assets |
2.29 |
1.84 |
2.20 |
2.84 |
2.32 |
-18 |
1 |
| Raw materials to Sales(%) |
40.24 |
42.37 |
42.00 |
37.55 |
28.19 |
-25 |
-30 |
| Man power cost to Sales(%) |
12.28 |
13.27 |
13.23 |
11.64 |
12.44 |
7 |
1 |
| Sundry debtors to Sales(%) |
42.42 |
48.18 |
45.54 |
30.06 |
27.36 |
-9 |
-35 |
| Return on Networth(%) |
23.09 |
22.13 |
33.14 |
46.45 |
53.95 |
16 |
134 |
| Return on Capital Employed(%) |
14.80 |
12.45 |
16.13 |
29.96 |
41.90 |
40 |
183 |
| Cash Earnings per share(CEPS) |
11.20 |
13.48 |
22.47 |
55.31 |
10.75 |
94 |
859 |
| Earnings per share(EPS) |
7.84 |
8.41 |
14.12 |
32.08 |
7.00 |
118 |
793 |
| Book value of the share |
33.97 |
39.47 |
42.61 |
69.07 |
12.98 |
88 |
282 |
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| Note: Share Earnings and Value per share for the year 2005-06 is for Rs.2 per share. |
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