(Rs. in Lacs)
|
|
(Rs. in Lacs) |
|
YEAR
|
TOTAL INCOME
|
PROFIT
BEFORE INTEREST & DEPRECIATION |
INTEREST |
PROFIT BEFORE DEPRECIATION |
DEPRECIATION |
PROFIT BEFORE INCOME TAX |
PROV FOR INCOME TAX |
PROFIT AFTER TAX |
LOANS | W/C LOAN | GROSS BLOCK | LAST CUM. DEPRE CIATION |
| 1983-84 | 812.91 | 90.50 | 70.62 | 19.89 | 59.84 | (39.95) | - | (39.95) | 475.00 | 150.89 | 686.85 | 59.85 |
| 1984-85 | 1344.14 | 236.33 | 87.99 | 148.34 | 61.49 | 86.85 | - | 86.85 | 511.52 | 192.11 | 703.31 | 121.33 |
| 1985-86 | 1860.08 | 361.41 | 99.52 | 261.89 | 73.25 | 188.64 | - | 188.64 | 516.54 | 187.43 | 826.79 | 194.59 |
| 1986-87 | 2375.99 | 441.72 | 64.73 | 376.99 | 260.84 | 116.15 | 18.00 | 98.15 | 439.29 | 75.22 | 888.65 | 455.43 |
| 1987-88 | 2482.90 | 401.75 | 50.85 | 350.90 | 113.43 | 237.47 | 40.00 | 197.47 | 337.84 | 37.58 | 952.74 | 555.77 |
| 1988-89 | 2389.78 | 434.12 | 44.51 | 389.61 | 97.75 | 291.86 | 43.50 | 248.36 | 471.25 | 253.09 | 1274.57 | 651.87 |
| 1989-90 | 3373.81 | 513.74 | 64.35 | 449.39 | 187.59 | 261.80 | 61.50 | 200.30 | 653.19 | 528.14 | 1615.09 | 839.07 |
| 1990-91 | 3391.70 | 391.80 | 110.18 | 281.62 | 210.40 | 71.22 | - | 71.22 | 1234.99 | 707.10 | 2896.34 | 1049.46 |
| 1991-92 | 6582.96 | 671.27 | 367.19 | 304.08 | 271.45 | 32.63 | - | 32.63 | 1630.27 | 743.47 | 3112.76 | 1000.48 |
| 1992-93 | 8977.90 | 1104.58 | 358.57 | 746.01 | 239.23 | 506.78 | 120.00 | 386.78 | 1406.57 | 1016.51 | 3230.31 | 1236.64 |
| 1993-94 | 12982.12 | 2075.78 | 252.92 | 1822.86 | 251.00 | 1571.86 | 559.00 | 1012.86 | 1878.90 | 1120.99 | 3883.70 | 1487.62 |
| 1994-95 | 14441.98 | 1420.19 | 173.87 | 1246.32 | 333.43 | 912.89 | 210.00 | 702.89 | 2682.72 | 1561.72 | 5306.42 | 1820.97 |
| 1995-96 | 17856.84 | 1197.00 | 233.42 | 963.58 | 251.05 | 712.53 | 75.00 | 637.53 | 2418.97 | 1152.51 | 6140.05 | 1822.51 |
| 1996-97 | 17497.01 | 1675.82 | 295.90 | 1379.92 | 290.46 | 1089.46 | 245.00 | 844.46 | 2154.22 | 1742.46 | 6541.81 | 2112.86 |
| 1997-98 | 16843.09 | 1852.23 | 197.67 | 1654.56 | 315.98 | 1338.58 | 300.00 | 1038.58 | 3001.26 | 1531.50 | 7498.25 | 2428.15 |
| 1998-99 | 16214.28 | 762.14 | 251.38 | 510.76 | 392.58 | 118.18 | 0.15 | 118.03 | 4986.17 | 1560.46 | 10403.22 | 2817.61 |
| 1999-00 | 19583.41 | 1229.16 | 548.97 | 680.19 | 522.67 | 157.52 | 0.26 | 157.26 | 5084.70 | 2315.53 | 11485.90 | 3330.85 |
| 2000-01 | 19770.09 | 1288.97 | 541.48 | 747.49 | 544.57 | 202.92 | 17 | 185.92 | 4425.16 | 2078.06 | 11596.57 | 3875.08 |
| 2001-02 | 14581.79 | 41.68 | 472.57 | -430.89 | 549.45 | -980.34 | 0.19 | -789.06 1 | 4051.99 | 1852.07 | 11787.28 | 4408.42 |
| 2002-03 | 15256.23 | 672.22 | 496.09 | 176.13 | 584.60 | -372.47 | 0.12 | -243.622 | 4248.22 | 2211.41 | 12015.94 | 4946.91 |
| 2003-04 | 10947.69 | -29.10 | 480.62 | -509.72 | 547.55 | -1057.27 | 0.08 | -1124.233 | 3868.27 | 1288.10 | 12026.10 | 5390.60 |
| 2004-05 | 7449.44 | -91.32 | 410.70 | -502.02 | 540.07 | -1042.09 | 0.07 | -944.194 | 3740.19 | 1258.00 | 11988.13 | 5896.05 |
| 2005-06 | 6565.52 | 202.23 | 485.85 | -283.62 | 513.68 | -797.30 | 2.52 | -572.025 | 4408.65 | 1077.88 | 11999.78 | 6404.13 |
| 2006-07 | 7811.11 | 558.90 | 545.57 | 13.33 | 488.05 | -474.72 | 2.33 | -263.656 | 4713.71 | 911.01 | 12002.03 | 6891.64 |
| 2007-08 | 8010.21 | 190.70 | 559.75 | -369.05 | 460.20 | -829.24 | 2.13 | -635.287 | 4854.60 | 1314.22 | 12001.95 | 7351.76 |
| 2008-09 | 5925.37 | -140.29 | 573.35 | -713.64 | 454.52 | -1168.16 | .164 | -936.418 | 5481.87 | 1158.22 | 12001.39 | 7805.75 |
| 2009-10 | 7242.82 | 275.38 | 652.53 | -377.15 | 379.71 | -756.86 | - | -734.869 | 6094.34 | 1264.67 | 11983.33 | 8156.86 |
| 2010-11 | 11158.04 | 820.63 | 676.99 | 143.64 | 370.69 | -227.05 | - | -227.0510 | 6541.06 | 1055.75 | 11905.38 | 8448.84 |
| 2011-12 | 11376.20 | 79.04 | 766.56 | 687.52 | 363.46 | -1058.22 | - | -1058.2211 | 6931.56 | 1104.36 | 10604.82 | 7685.64 |
| 1 Including deferred tax credit Rs.191.47 |
| 2 Including deferred tax credit Rs.128.97 |
| 3 Including deferred tax credit Rs.(68.88) |
| 4 Including deferred tax credit Rs.97.44 and excess provision on Income Tax of earlier years Rs 0.53 lacs. |
| 5 Including deferred tax credit Rs.456.14 and short provision on Income Tax of earlier years Rs 43.11 lacs. |
| 6 Income Tax of ealier years Rs.43.11 lacs |
| 7 Including deferred tax credit Rs.218.77 and short provision on Income Tax of earlier years Rs 5.37 lacs. |
| 8 Including deferred tax credit Rs.197.42 and short provision on Income Tax of earlier years Rs 1.32 lacs. Provision for retachment compensation of Rs.144.07 lacs not consider. |
| 9 Including deferred tax credit Rs.224.98 |
| 10 Including deferred tax credit Rs.22.00 |
| 11 Short provision of Income Tax of earlier years Rs.7.24 lacs |
| YEAR | NET BLOCK |
PAID UP SHARE CAPITAL |
RESERVES & SURPLUS |
SHARE HOLDERS FUND |
RNW (%) | EPS (Rs) | DIVIDEND (%) |
BOOK VALUE (Rs) |
CURRENT RATIO (Rs) |
DEBT EQUITY RATIO |
MARKET SHARE PRICE HIGH |
MARKET SHARE PRICE LOW |
| 1983 - 84 | 627.00 | 270.94 | 15.00 | 245.99 | - | - | - | 9.08 | 1.26 | 1.93 | ||
| 1984 - 85 | 581.98 | 271.43 | 51.49 | 322.92 | 26.90 | 3.20 | - | 11.90 | 1.78 | 1.58 | ||
| 1985 - 86 | 632.20 | 272.30 | 201.16 | 473.47 | 39.84 | 6.93 | 15 | 17.38 | 2.10 | 1.09 | 14.50 | 12.00 |
| 1986 - 87 | 433.22 | 271.87 | 255.12 | 527.90 | 18.59 | 3.61 | 20 | 19.38 | 3.04 | 0.83 | 15.25 | 15.25 |
| 1987 - 88 | 396.97 | 271.90 | 410.17 | 682.97 | 28.91 | 7.26 | 20 | 25.09 | 3.41 | 0.49 | ||
| 1988 - 89 | 622.70 | 271.95 | 609.69 | 882.51 | 28.14 | 9.13 | 20 | 32.42 | 2.61 | 0.53 | ||
| 1989 - 90 | 776.02 | 271.96 | 764.11 | 1036.94 | 19.32 | 7.37 | 20 | 38.10 | 1.86 | 0.63 | 62.50 | 25.00 |
| 1990 - 91 | 1846.88 | 271.96 | 835.33 | 1108.16 | 6.43 | 2.62 | - | 40.72 | 1.19 | 1.11 | 95.00 | 40.00 |
| 1991 - 92 | 2112.28 | 271.96 | 1201.49 | 1474.32 | 2.21 | 1.20 | - | 54.18 | 1.50 | 1.11 | 100.00 | 35.00 |
| 1992 - 93 | 1993.67 | 271.96 | 1528.29 | 1801.12 | 21.47 | 14.22 | 22 | 66.20 | 1.54 | 0.78 | 100.00 | 45.00 |
| 1993 - 94 | 2396.08 | 543.93 | 2161.89 | 2706.69 | 37.42 | 18.62 | 22 | 49.75 | 1.71 | 0.69 | 240.00 | 62.50 |
| 1994 - 95 | 3485.45 | 543.93 | 2755.13 | 3299.92 | 21.30 | 12.92 | 22 | 60.65 | 1.63 | 0.81 | 250.00 | 110.00 |
| 1995 - 96 | 4317.54 | 543.93 | 3568.66 | 4113.45 | 15.50 | 11.72 | 15 | 75.61 | 1.58 | 0.59 | 125.00 | 35.00 |
| 1996 - 97 | 4428.95 | 543.93 | 4281.49 | 4826.28 | 17.50 | 15.53 | 22 | 88.71 | 1.74 | 0.45 | 53.75 | 26.20 |
| 1997- 98 | 5070.10 | 1087.86 | 4527.59 | 5616.31 | 18.49 | 9.55 | 20 | 51.62 | 1.60 | 0.53 | 99.00 | 23.25 |
| 1998 - 99 | 7585.60 | 1087.86 | 4614.52 | 5703.23 | 2.07 | 1.08 | 0 | 52.42 | 1.94 | 0.87 | 37.90 | 13.25 |
| 1999 - 00 | 8155.05 | 1087.86 | 4771.78 | 5860.50 | 2.68 | 1.45 | 0 | 53.86 | 1.63 | 0.87 | 33.75 | 9.25 |
| 2000-01 | 7721.49 | 1087.86 | 4960.11 | 6048.83 | 3.07 | 1.71 | 0 | 55.59 | 1.68 | 0.73 | 18.40 | 6.50 |
| 2001-02 | 7378.86 | 1087.86 | 3979.58 | 5068.30 | -15.57 | -7.25 | 0 | 46.59 | 1.54 | 0.80 | 10.45 | 2.25 |
| 2002-03 | 7069.03 | 1087.86 | 3606.98 | 4695.71 | -5.19 | -2.24 | 0 | 43.16 | 1.44 | 0.90 | 12.00 | 3.00 |
| 2003-04 | 6635.54 | 1087.86 | 2549.63 | 3638.35 | -30.89 | -10.33 | 0 | 33.44 | 1.35 | 1.06 | 14.25 | 3.65 |
| 2004-05 | 6092.07 | 1087.86 | 1507.99 | 2596.71 | -36.36 | -8.68 | 0 | 23.86 | 1.11 | 1.44 | 21.45 | 5.25 |
| 2005-06 | 5595.64 | 1087.86 | 665.05 | 1753.77 | -29.67 | -5.26 | 0 | 16.11 | 1.31 | 2.32 | 7.45 | 5.95 |
| 2006-07 | 5110.39 | 1087.86 | 182.63 | 1271.35 | -20.74 | -2.42 | 0 | 11.69 | 1.55 | 3.79 | 12.00 | 4.40 |
| 2007-08 | 4650.19 | 1087.86 | -794.13 | 294.59 | -215.64 | -5.84 | 0 | 2.71 | 1.04 | 16.85 | 12.25 | 4.10 |
| 2008-09 | 4195.64 | 1087.86 | -1975.04 | -886.31 | -105.65 | -8.61 | 0 | -8.15 | 1.30 | 0 | 1.90 | 1.70 |
| 2009-10 | 3826.47 | 1087.86 | -2731.90 | -1643.18 | -44.72 | -6.76 | 0 | -15.11 | 1.42 | 0 | 3.60 | 3.10 |
| 2010-11 | 3456.54 | 1272.72 | -2958.95 | -1686.23 | -13.46 | -1.88 | 0 | -13.25 | 1.85 | 0 | 4.25 | 2.95 |
| 2011-12 | 2919.19 | 1272.72 | -4017.18 | -2744.46 | -38.56 | -8.31 | 0 | -21.56 | 1.94 | 0 | 4.50 | 1.75 |
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