| FINANCIAL YEAR |
2006-07 |
2007-08 |
2008-09 |
2009-2010 |
PROFITABILITY ITEMS
|
| Gross Turnover |
1,500.17 |
1,567.54 |
1,748.68 |
1,720.50 |
| EBIDTA |
358.03 |
373.27 |
424.76 |
464.78 |
| PBT |
292.71 |
291.30 |
291.96 |
286.30 |
| PAT |
275.78 |
283.07 |
281.54 |
267.92 |
| Cash Profit |
301.63 |
317.53 |
321.19 |
314.33 |
| Book Value per share |
51.86 |
64.39 |
76.69 |
88.55 |
| EPS (Basic) |
13.13 |
12.74 |
12.68 |
12.08 |
BALANCE SHEET ITEMS
|
| LIABILITIES |
|
|
|
|
| Share Capital |
222.34 |
222.16 |
221.86 |
221.52 |
| Share Application Money |
- |
- |
- |
|
| Reserves & Surplus |
945.52 |
1,228.53 |
1,510.37 |
1,778.62 |
| Loan funds |
362.25 |
833.43 |
950.71 |
1,042.38 |
| Deferred Tax Liability |
16.28 |
19.22 |
23.31 |
38.51 |
| Total |
1,546.38 |
2,303.34 |
2,706.25 |
3,081.04 |
| ASSETS |
|
|
|
|
| Net Block |
357.37 |
444.80 |
730.95 |
685.62 |
| Capital Work in Progress including Capital Advances |
70.70 |
198.32 |
1.38 |
1.42 |
| Investments |
451.47 |
451.85 |
1,098.65 |
1,398.65 |
| Current Assets & Loans and Advances |
913.46 |
1,615.47 |
1,297.74 |
1,455.00 |
| Less: Current liabilities & Provisions |
246.62 |
407.10 |
422.48 |
459.66 |
| Net Current Assets |
666.84 |
1,208.36 |
875.26 |
995.34 |
| Total |
1,546.38 |
2,303.34 |
2,706.25 |
3,081.04 |
Ratios
|
| Current Ratio |
3.7 |
3.97 |
3.07 |
3.17 |
| Debt Equity Ratio * |
0.31 |
0.57 |
0.55 |
0.52 |
| Dividend Payout (%) |
5.00 |
0.00 |
0.00 |
0.00 |
|
|
