Previous Page  49 / 116 Next Page
Information
Show Menu
Previous Page 49 / 116 Next Page
Page Background

| Annual Report 2008-09

47

Ten year review

(Rs In lacs)

Operating results:

2008-09 2007-08 2006-07 2005-06 2004-05 2003-04 2002-03 2001-02 2000-01 1999-00

Revenue

119395 103330 92545 83733 71012 60359 61865 60263 59336 53491

Operating profit (PBIDT)

11844 10025 8518 14084 6794 5580 9890 8937 9050 7397

Interest

4103 3273 2822 2910 2179 2157 3293 3928 4733 4884

Gross profit

7741 6752 5696 11174 4615 3423 6597 5009 4317 2513

Depreciation

3172 2935 3059 2873 2738 2728 2702 2801 2837 3016

Taxation

1012 267

72 (128)

251

469

489

225

5

5

Net profit

3557 3550 2565 8429 1626

226 3406 1983 1475 (508)

Dividends

1041 1041 1041 1015 676

502

728

449

383

85

(Inclusive of dividend tax)

Profit retained (a)

2516 2509

1524

7414

950

(276)

2678 1534 1168 (1495)

Financial position:

Gross block

96698 93630 77086 73034 68493 66647 61026 57245 55961 55500

Net block

44302 43312 29486 27331 24897 27604 24352 22344 23697 25809

Net current & other assets

38362 42840 37382 34850 31218 30957 32204 34861 35719 35969

Capital employed

82664 86152 66868 62181 56115 58561 56556 57205 59416 61778

Equity share capital

2967 2967 2967 2967 2967 2967 2967 2967 2966 2966

Reserves and surplus

42905 40346 26977 24333 17044 25557 25724 22042 23667 22502

Shareholders’ equity

45872 43313 29944 27300 20011 28524 28691 25009 26633 25468

Preference share capital

-

-

-

-

-

-

-

-

100

600

Borrowings

36791 42839 36924 34881 36104

30036 27864 32195

32682 35708

Per equity share:

Dividends

3.00 3.00 3.00 3.00 2.00 1.50 2.00 1.50

1.00

0.00

(Tax free from the year

2003-04)

Book Value

155 146 101

92

67

96

97

84

90

86

Notes:

(a) After adjusting amounts in respect of previous year(s)

(b) Previous year(s) figures regrouped