|
FINANCIAL RESULTS 2007 - 2008
(Audited)
| |
Excellent’ MOU Rating for 5th successive year |
|
| |
Highest ever Sales of |
Rs 255. 01 Crore |
| |
Highest ever Value of Production |
Rs 296.40 Crore |
| |
Highest Ever Profit Before Tax of |
Rs 54.95 Crore |
| |
Highest ever Value-Added |
Rs 176.53 Crore |
| |
Fifth successive Dividend Payment year |
|
|
FINANCIAL PERFORMANCE FOR LAST 5 YEARS
2002-03 TO 2007-08 |
Rupees in Crore |
Item |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08
|
Value of Production (before ED) |
93.50 |
116.42 |
141.67 |
177.60 |
223.88 |
296.40 |
Value of Sales |
91.35 |
125.13 |
131.27 |
152.97 |
192.51 |
255.01 |
Profit before Tax |
-(2.26) |
7.57 |
11.53 |
18.42 |
35.59 |
54.95 |
Profit after Tax |
-(2.16) |
6.89 |
6.85 |
12.03 |
23.19 |
35.54 |
Dividend |
Nil |
1.37 |
1.37 |
2.41 |
4.64 |
7.11 |
Equity |
137.34 |
137.34 |
137.34 |
137.34 |
137.34 |
137.34 |
Export |
0.68 |
0.15 |
0.81 |
0.83 |
1.55 |
1.19 |
Govt Loan |
Nil |
Nil |
Nil |
Nil |
Nil |
Nil |
Net Worth |
132.26 |
138.66 |
144.69 |
154.29 |
172.08 |
199.31 |
Indigenisation Content |
65.45 |
81.49 |
99.17 |
124.32 |
156.72 |
201.06 |
Import Content |
28,05 |
34.93 |
42.50 |
53.28 |
67.16 |
86.17 |
R & D Expenditure |
0.52 |
1.05 |
1.76 |
1.84 |
2.20 |
2.24 |
Inventory |
66.83 |
57.83 |
79.86 |
117.04 |
148.23 |
188.44 |
Manpower (NOs) |
1287 |
1286 |
1321 |
1319 |
1281 |
1264 |
Value added |
67.69 |
90.83 |
96.97 |
101.13 |
130.16 |
176.53 |
Capital Employed |
137.37 |
138.25 |
148.48 |
153.81 |
170.33 |
194.35 |
Value /Added/labour |
0.05 |
0.07 |
0.07 |
0.08 |
0.10 |
0.14 |
Value /Added/Capital Employed (%) |
49.28 |
65.70 |
65.33 |
65.75 |
76.42 |
90.83 |
MOU Ratings |
Fair |
Excellent |
Excellent |
Excellent |
Excellent |
Excellent |
Working Capital |
104.65 |
110.36 |
117.77 |
128.36 |
145.95 |
167.67 |
Authorized Share Capital |
140.00 |
140.00 |
140.00 |
140.00 |
140.00 |
140.00 |
Value of Production |
| |
