|
|
 |
| FINANCIAL
HIGHLIGHTS |
|
 |
| Rs. Lakhs |
|
| YEAR ENDED
31ST MARCH |
| |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
| Net Fixed Assets @ |
13923 |
27305 |
39135 |
46150 |
46959 |
47557 |
52098 |
50621 |
47978 |
29428 |
| Investments |
8011 |
10806 |
10024 |
9469 |
9371 |
10565 |
7695 |
7689 |
7663 |
11011 |
| Net Current Assets |
19746 |
21924 |
18074 |
19773 |
22280 |
24545 |
31751 |
25863 |
24803 |
19420 |
| Total Capital Employed |
41680 |
60035 |
67233 |
75392 |
78610 |
82667 |
91544 |
84173 |
80444 |
59859 |
| Shareholders' Funds@ |
22948 |
30485 |
33558 |
35122 |
37924 |
40538 |
40808 |
37384 |
38573 |
32877 |
| Borrowings |
18732 |
29550 |
33675 |
40270 |
40686 |
42129 |
50736 |
39107 |
33469 |
22160 |
| Deferred Tax Liability (Net) |
41680 |
60035 |
67233 |
75392 |
78610 |
82667 |
91544 |
84173 |
80444 |
59859 |
| Gross Income |
53941 |
73481 |
78138 |
92387 |
98858 |
113465 |
136658 |
152713 |
137636 |
64145 |
| Gross Profit |
3856 |
5021 |
7663 |
11163 |
14324 |
14502 |
15646 |
15513 |
11487 |
9119 |
| Depreciation |
1003 |
1294 |
1931 |
3085 |
3750 |
3552 |
4187 |
4369 |
4502 |
3037 |
| Interest |
142 |
1055 |
2274 |
3780 |
5512 |
4910 |
6585 |
5278 |
3282 |
753 |
| Profit before Tax |
2711 |
2672 |
3458 |
4298 |
5062 |
6040 |
4874 |
5866 |
3703 |
5329 |
| Profit after Tax |
2321 |
2672 |
3008 |
3858 |
4712 |
5390 |
4464 |
3483 |
2683 |
4323 |
| Book Value Per Share @ (Rs) |
147 |
160 |
172 |
188 |
198 |
219 |
228 |
209 |
216 |
184 |
| Earnings Per Share (Rs) |
16.48* |
15.00* |
15.46 |
20.37 |
24.78 |
28.65 |
24.72 |
19.48 |
15.03 |
24.22 |
| Dividend on Equity (%) |
36 |
36 |
40 |
50 |
60 |
70 |
70 |
70 |
60 |
75 |
|
* Annualised
@ Excluding Fixed Assets Revaluation Reserve
|
|
Financial
Highlights