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PHYSICAL
FINANCIAL
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Sl.
No.
Unit 2008-09 2007-08 2006-07 2005-06 2004-05
1. Production
2. Export Sales
3. Domestic Sales
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Particulars 2008-09 2007-08 2006-07 2005-06 2004-05
Income Statement:
1. Exports 2,085 2,134 2,586 2,306 2,200
2. Domestic Sales 3,446 3,340 3,929 3,018 2,220
3. Gross Sales (1+2) 5,531 5,474 6,515 5,324 4,420
4. Less : Excise Duty 423 485 575 435 316
5. Net Sales (3 - 4) 5,108 4,989 5,940 4,889 4,104
Other Income:
6. Operating 123 146 103 101 174
7. Non-operating 400 441 311 132 77
8. Operating expenses 3,427 2,822 2,412 2,311 1,965
9. Operating Profit (5+7-9) 1,804 2,313 3,631 2,679 2,313
10. Earning before interest, dep. & taxes
2,204 2,754 3,942 2,811 2,390
(EBIDT)(10+8)
11. Interest & Financing charges 4 2 - - 61
12. Earning before dep. & taxes (EBDT) (11-
2,200 2,752 3,942 2,811 2,329
12)
13. Depreciation and Amortisation 273 285 322 381 459
14. Profit before Tax (PBT) (13-14) 1,927 2,467 3,620 2,430 1,870
15. Provision for Tax 655 835 1,239 868 635
16. Net Profit (PAT) (15 - 16) 1,272 1,632 2,381 1,562 1,235
Balance Sheet :
17. Equity Capital 644 644 644 644 644
18. Reserves & Surplus 9,126 8,230 7,051 5,249 4,054
19. Networth (18+19) 9,770 8,874 7,695 5,893 4,698
20. Loans Outstanding - - - - -
21. Net Fixed Assets 4,032 3,531 3,711 3,944 4,139
22. Net Current Assets 2,596 3,500 3,755 2,357 1,005
23. Capital Employed (22+23) 6,628 7,031 7,466 6,301 5,144
Ratios :
24. Operating Profit Margin (OPM) (%) (10 /
35.32 46.36 61.12 54.81 56.36
5*100)
25. Net Profit Margin (%) (17 / 5 *100 ) 24.90 32.71 40.09 31.96 30.09
26. Return on Capital Employed (ROCE) (%)
19.19 23.21 31.89 24.79 24.01
(17/24*100)
27. Return on Networth (RONW)(%)
13.02 18.39 30.95 26.51 26.29
(17/20*100)
28. Debt Equity ( 21 / 20 ) - - - - -
Others :
29. Book value per share of Rs.10 each(in
151.64 137.73 119.43 91.46 72.91
Rs.)
30. Earnings per share (in Rs.) 19.75 25.32 36.96 24.25 19.17
31. Dividend declared ( % ) 50 60 75 50 40