 |
|
|
Dec '04 |
Dec '05 |
Dec '06 |
Dec '07 |
Dec '08 |
|
| Sales Turnover |
187.81 |
182.78 |
270.10 |
480.40 |
568.40 |
| Other Income |
1.88 |
1.96 |
1.54 |
3.76 |
3.55 |
| Total Income |
189.69 |
184.74 |
271.63 |
484.16 |
571.95 |
| Total Expenses |
171.99 |
163.40 |
238.43 |
419.18 |
475.58 |
| Operating Profit |
15.82 |
19.38 |
31.67 |
61.22 |
92.82 |
| 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 |
-1.37 |
-0.49 |
-0.56 |
-0.48 |
-0.34 |
| Tax On Extraordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Extra Ordinary Income/Expenses |
-- |
-- |
-- |
-- |
-- |
| Gross Profit |
17.70 |
21.34 |
33.21 |
64.98 |
96.37 |
| Interest |
3.10 |
1.56 |
1.40 |
2.77 |
5.66 |
| PBDT |
13.25 |
19.29 |
31.23 |
61.73 |
90.38 |
| Depreciation |
2.52 |
3.05 |
3.92 |
4.84 |
7.19 |
| Depreciation On Revaluation Of Assets |
-- |
-- |
-- |
-- |
-- |
| PBT |
10.73 |
16.24 |
27.31 |
56.89 |
83.19 |
| Tax |
0.77 |
4.64 |
9.82 |
18.28 |
24.77 |
| Net Profit |
9.96 |
11.60 |
17.49 |
38.61 |
58.42 |
| Prior Years Income/Expenses |
-- |
-- |
-- |
-- |
-- |
| Depreciation for Previous Years Written Back/ Provided |
-- |
-- |
-- |
-- |
-- |
| Dividend |
-- |
-- |
-- |
-- |
-- |
| Dividend Tax |
-- |
-- |
-- |
-- |
-- |
| Dividend (%) |
-- |
-- |
-- |
-- |
-- |
| Earnings Per Share |
9.64 |
11.24 |
16.94 |
37.39 |
52.73 |
| Book Value |
-- |
-- |
-- |
-- |
-- |
| Equity |
10.33 |
10.33 |
10.33 |
10.33 |
11.08 |
| Reserves |
-- |
-- |
-- |
-- |
-- |
| Face Value |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
|
|
|
| Source : Religare Technova |
| Explore Texmaco connections |
|
