Untitled Document

FINANCIAL RESULTS 2009 - 2010
(PROVISIONAL)

* ‘Excellent’ MOU Rating for 7th successive year * Highest ever Sales of Rs.370.39 Crore * Highest ever Value of Production Rs 365.07 * Highest Ever PBT of Rs 64.10 Crore * Highest ever Value-Added Rs 233.97 Crore

FINANCIAL PERFORMANCE FOR LAST 5 YEARS2005-06 TO 2009-10
Rupees in Crore
Item	2005-06	2006-07	2007-08	2008-09	2009-10 (Provisional)
Value of Production (before ED)	177.60	223.88	296.40	364.03	365.07
Value of Sales	152.97	192.51	255.01	309.11	370.39
Profit before Tax	18.42	35.59	54.95	62.90	64.10
Profit after Tax	12.03	23.19	35.54	41.06	42.31
Dividend	2.41	4.64	8.32	8.21	1.00 * (Interim)
Govt. Exchequer	26.71	44.05	54.83	66.51	60.00
Equity	137.34	137.34	137.34	146.34	146.34
Export	0.83	1.55	1.19	--	0.23
Govt Loan	Nil	Nil	--	9.00	7.20
Net Worth	144.69	172.08	199.31	239.76	281.07
Indigenisation Content	124.32	156.72	207.48	254.82	255.55
Import Content	53.28	67.16	88.92	109.21	109.52
R & D Expenditure	1.84	2.20	2.24	3.00	2.50
Inventory	117.04	148.23	188.44	298.42	289.03
Manpower (NOs)	1319	1281	1264	1229	1191
Value added	101.13	130.16	176.53	214.86	233.97
Capital Employed	153.81	170.33	194.35	212.65	286.51
Value /Added/labour	0.08	0.10	0.14	0.17	0.20
Value -Added/ Capital Employed (%)	65.75	76.42	91.00	101	82
MOU Ratings	Excellent	Excellent	Excellent	Excellent	Excellent(prov)
Working Capital	128.36	145.95	167.58	184.86	254.61
Authorized Share Capital	140.00	140.00	140.00	200.00	200.00