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Financial Highlights (Rs. in Lacs) |
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2001-03 (Mar-03)
(18 Months) |
2003-04
(Mar-04) |
2004-05
(Mar-05) |
2005-06
(Mar-06) |
2006-07
(Mar-07) |
Revenue |
32,345 |
25,285 |
27,454 |
29,439 |
32676 |
Gross Profit (PBDT) |
6,461 |
6,084 |
5,548 |
5,905 |
7193 |
Depreciation |
1,144 |
893 |
885 |
910 |
831 |
Tax |
1,630 |
1,673 |
1,571 |
1,426 |
2097 |
Net Profit (PAT) |
3693 |
3,518 |
3,092 |
3,569 |
4265 |
Dividend |
1,620 |
1,429 |
1,429 |
1,620 |
1905 |
Dividend (%) |
85 |
75 |
75 |
85 |
100(on Rs 2/- paid up) |
Retained Profit |
1,927 |
1,901 |
1,511 |
1,033 |
2091 |
Book Value (Face value at Rs 2/-) |
15 |
17 |
18 |
19 |
21 |
Equity Capital |
1,906 |
1,906 |
1,906 |
1,906 |
1906 |
Reserves & Surplus |
12,035 |
13,936 |
15,447 |
16,480 |
18577 |
Borrowings (Short term) |
7041 |
7815 |
3,966 |
5,036 |
4913 |
Capital Employed |
13939 |
15842 |
17,353 |
18,386 |
20483 |
Gross Block |
10,909 |
11,911 |
12,877 |
13,632 |
14219 |
Net Block |
6,841 |
6,781 |
7,052 |
6,792 |
6595 |
Net Current & Other Assets |
6225 |
6,780 |
10,091 |
11,729 |
13259 |
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NOTES:
1) Figures for 2001-03 are for 18 months ended 31st March 2003.
2) Loan of Rs. 4913 lacs (Rs. 5036 lacs)in the year 2006-2007 are of short term in nature and have been treated as current liability and not included in capital employed. |
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