| |
| Key
Financials - Five Years at a Glance |
| |
|
|
|
Particulars
|
2003 |
2004 |
2005 |
2006 |
2007 |
| Turnover |
103.42 |
163.52 |
250.51 |
350.68 |
438.00 |
| EBITDA |
7.06 |
6.19 |
11.35 |
17.94 |
32.28 |
| EBIT |
6.21 |
5.29 |
10.13 |
15.64 |
29.97 |
| Depreciation |
0.85 |
0.90 |
1.22 |
1.24 |
2.31 |
| Interest |
5.71 |
3.94 |
4.51 |
5.61 |
11.00 |
| PAT |
0.25 |
0.98 |
3.13 |
6.77 |
11.76 |
| Equity Share Capital |
4.74 |
4.74 |
4.74 |
4.74 |
23.70 |
| Reserves & Surplus |
9.45 |
10.43 |
13.57 |
20.35 |
37.08 |
| Net Worth |
14.19 |
15.17 |
18.31 |
25.09 |
60.78 |
| Debt |
39.55 |
29.54 |
44.48 |
58.03 |
151.11 |
| Average Capital Employed |
54.32 |
50.41 |
55.86 |
75.92 |
151.38 |
Gross Fixed Assets
|
39.57 |
42.56 |
44.74 |
71.30 |
142.51 |
| Net Fixed Assets |
15.60 |
17.77 |
18.92 |
44.25 |
113.58 |
| No. of shares outstanding |
0.47 |
0.47 |
0.47 |
0.47 |
2.37 |
|
|
| |
|
|
Key
Indicators
|
|
| |
|
Particulars
|
2003 |
2004 |
2005 |
2006 |
2007 |
EPS *
|
0.16 |
0.61 |
1.95 |
4.22 |
6.21 |
Net Worth per share **
|
20.13 |
22.20 |
28.82 |
43.13 |
23.69 |
| D/E Ratio |
2.79 |
1.95 |
2.43 |
2.31 |
2.49 |
| EBIT/Interest |
1.09 |
1.34 |
2.25 |
2.79 |
2.72 |
| ROE (%) |
3% |
9% |
23% |
33% |
21% |
| ROCE (%) |
11% |
10% |
18% |
21% |
20% |
| EBITDA/Turnover % |
7% |
4% |
5% |
5% |
7% |
| Net Profit Margin |
0.24% |
0.60% |
1.25% |
1.93% |
2.68% |
|
|
| |
Note:
* EPS has been restated for the previous
years to adjust for the effect of rights issue
** Net Worth has been taken as net of Revaluation
Reserve of Rs. 4.65 millions. |
|
