 |
|
|
Dec '04 |
Dec '05 |
Dec '06 |
Dec '07 |
Dec '08 |
|
| Sales Turnover |
469.75 |
598.96 |
764.27 |
880.46 |
998.51 |
| Other Income |
5.97 |
11.18 |
31.20 |
20.80 |
15.36 |
| Total Income |
475.72 |
610.14 |
795.47 |
901.26 |
1,013.87 |
| Total Expenses |
415.79 |
513.64 |
615.64 |
710.46 |
844.12 |
| Operating Profit |
53.96 |
85.32 |
148.63 |
170.00 |
154.39 |
| Profit On Sale Of Assets |
-- |
-- |
-- |
-- |
-- |
| Profit On Sale Of Investments |
-- |
-- |
-- |
-- |
-- |
| Gain/Loss On Foreign Exchange |
-- |
-- |
-- |
-- |
-- |
| VRS Adjustment |
-- |
-- |
-- |
-- |
-- |
| Other Extraordinary Income/Expenses |
-- |
-- |
-- |
-- |
-- |
| Total Extraordinary Income/Expenses |
-10.58 |
-3.01 |
-0.26 |
-- |
-12.79 |
| Tax On Extraordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Extra Ordinary Income/Expenses |
-- |
-- |
-- |
-- |
-- |
| Gross Profit |
59.93 |
96.50 |
179.83 |
190.80 |
169.75 |
| Interest |
4.55 |
10.15 |
10.79 |
13.01 |
22.59 |
| PBDT |
44.80 |
83.34 |
168.78 |
177.79 |
134.37 |
| Depreciation |
15.47 |
28.81 |
28.97 |
32.96 |
39.48 |
| Depreciation On Revaluation Of Assets |
-- |
-- |
-- |
-- |
-- |
| PBT |
29.33 |
54.53 |
139.81 |
144.83 |
94.89 |
| Tax |
11.18 |
20.43 |
48.71 |
41.87 |
33.09 |
| Net Profit |
18.15 |
34.10 |
91.10 |
102.96 |
61.80 |
| Prior Years Income/Expenses |
-- |
-- |
-- |
-- |
-- |
| Depreciation for Previous Years Written Back/ Provided |
-- |
-- |
-- |
-- |
-- |
| Dividend |
-- |
-- |
-- |
-- |
-- |
| Dividend Tax |
-- |
-- |
-- |
-- |
-- |
| Dividend (%) |
-- |
-- |
-- |
-- |
-- |
| Earnings Per Share |
4.45 |
7.28 |
19.45 |
4.40 |
2.64 |
| Book Value |
-- |
-- |
-- |
-- |
-- |
| Equity |
40.78 |
46.85 |
46.85 |
46.85 |
46.85 |
| Reserves |
-- |
-- |
-- |
-- |
-- |
| Face Value |
10.00 |
10.00 |
10.00 |
2.00 |
2.00 |
|
|
|
|
| Source : Religare Technova |
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