|
HIGHLIGHTS OF FIVE YEAR PERFORMANCE |
Rs. in lacs |
|
Particulars |
2009-10 |
2010-11 |
2011-12 |
2012-13 |
2013-14 |
| 1. |
Sales & Other income |
20,046 |
23,747 |
25,638 |
23,271 |
24,913 |
| 2. |
Export Sales |
7,506 |
8,126 |
8,366 |
8,742 |
11,113 |
| 3. |
Profit before int, depn and tax |
2,336 |
2,431 |
2,264 |
669 |
776 |
| 4. |
Profit before extraordinary
item & tax |
1,523 |
1,528 |
1,116 |
(411) |
(328) |
| 5. |
Profit after tax |
617 |
630 |
56 |
(441) |
(522) |
| 6. |
Net fixed assets |
7,181 |
8,522 |
8,803 |
8,608 |
8,715 |
| 7. |
Share capital |
393.46 |
393.46 |
393.46 |
393.46 |
393.46 |
| 8. |
Reserves & Surplus |
8,862 |
9,309 |
9,228 |
8,787 |
8,266 |
| 9. |
Net worth |
9,255 |
9,702 |
9,622 |
9,181 |
8,659 |
| 10. |
Return on Net Worth (RONW)
- PAT/NetWorth (%) |
6.7 |
6.5 |
0.6 |
-4.8 |
-6.0 |
| 11. |
Return on Avg. Capital
Employed (ROCE)(%) |
8.1 |
8.6 |
1.9 |
-0.6 |
1.7 |
| 12. |
Cash earnings per share
(Rs.) |
32.36 @ |
32.09 |
20.81 |
8.62 |
7.35 |
| 13. |
Earnings per share (Rs.) |
16.49 @ |
16.01 |
1.44 |
(11.20) |
-13.26 |
| 14. |
Dividend per share (Rs.) |
4.00 |
4.00 |
3.00 |
- |
- |
| 15. |
Book value per share
(Rs.) |
235.23 @ |
246.59* |
244.54* |
233.34* |
220.08* |
| 16. |
Sundry Debtors - No.
of days |
72 |
71 |
67 |
73 |
78 |
| 17. |
Turnover/Avg Inventory
(Times) |
18.7 |
19.3 |
16.6 |
10.9 |
10.3 |
| 18. |
Current Ratio |
1.73 |
1.72 |
1.49 |
1.47 |
1.32 |
| 19. |
R & D Expenses - as %
on Net Income |
2.0 |
1.3 |
1.4 |
2.3 |
3.2 |
| 20. |
Debt-Equity Ratio (Total
debts / NetWorth) |
0.32 |
0.38 |
0.30 |
0.31 |
0.33 |
@ Calculated
based on Weighted average number of Equity Shares & considering
the adjustment factor for the bonus element in Rights Issue
for FY 2009-10.
* Calculated
on the expanded capital of 39,34,575 equity shares for FY 2010-11 to
2013-14. |
|
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