|
For the Year |
31-Mar-07 |
31-Mar-06 |
| |
Rs. Lakhs |
K US $ |
Rs. Lakhs |
K US $ |
| Exports Revenues |
37,241.77 |
82,437.07 |
24,190.55 |
54,680.27 |
| Domestic Revenues |
10,471.13 |
23,178.52 |
6,622.24 |
14,968.90 |
| Other income |
974.68 |
2,157.52 |
640.72 |
1,448.28 |
| Profit before interest, taxes, depreciation and amortisation (PBITDA) |
7,575.97 |
16,769.91 |
4,818.11 |
10,890.85 |
| PBITDA as a percentage of revenue |
15.9% |
15.9% |
15.6% |
15.6% |
| Profit / (Loss) before taxes (PBT) |
5,433.47 |
12,027.34 |
2,977.60 |
6,730.56 |
| Profit / (Loss) after taxes (PAT) |
4,426.94 |
9,799.32 |
2,291.62 |
5,179.97 |
| Earnings / share … Weighted average (in Rs. / US$) + |
15.75 |
0.35 |
9.08 |
0.21 |
| Earnings / share ... Diluted (in Rs. /US$.) + |
15.52 |
0.34 |
8.87 |
0.20 |
| Equity Dividend percentage |
40% |
40% |
30% |
30% |
| Equity Dividend amount |
1,140.01 |
2,523.49 |
838.09 |
1,894.42 |
| Investment in Fixed Assets (Gross) |
2,720.18 |
6,256.16 |
3,305.85 |
7,408.90 |
| PBT as a percentage of Average Net Worth* |
13.5% |
13.5% |
11.3% |
11.3% |
| PAT as a percentage of Average Net Worth* |
11% |
11% |
8.7% |
8.7% |
| Revenue per person year** |
1.19 |
26,302 |
1.06 |
23,925 |
| |
|
|
|
|
| At the end of the year |
|
|
|
|
| Total assets |
51,367.23 |
118,139.90 |
38,617.05 |
86,556.20 |
| Fixed assets (Net) |
29,955.38 |
68,894.62 |
10,111.79 |
22,664.55 |
| Working capital |
14,340.93 |
32,982.82 |
8,440.80 |
18,919.20 |
| Investment |
3,680.58 |
8,465.00 |
18,651.01 |
41,804.35 |
| Total debt |
9,159.89 |
21,066.90 |
115.04 |
257.85 |
| Net worth |
42,207.34 |
97,073.00 |
38,502.01 |
86,298.35 |
|
To facilitate comparison figures in US $ have been arrived at by converting Rupee figures as follows:
– at the average conversion rate for all revenue items
– at the closing rate for all Balance Sheet items
** Quarter-end average considering all employees including the support staff, numbers are in Rs. Lakhs & US $.
+ Face value of Rs. 10 per share
|
