Investor Relations / Financial Highlights
| 5 year - Financial Overview |
 |
| Particulars |
2006 - 07 |
2007 - 08 |
2008 - 09 |
2009 - 10 |
2010 - 11 |
| |
|
|
|
|
(Rs in Crore) |
| Income Statement |
|
|
|
|
|
| Net Income |
83.972 |
230.798 |
586.915 |
549.00 |
604.60 |
| Other Income |
4.14 |
5.209 |
7.333 |
11.86 |
21.08 |
| Total Income |
88.11 |
236.01 |
594.25 |
560.86 |
625.68 |
EBITDA
(excluding other income) |
17.68 |
49.55 |
144.99 |
152.44 |
96.43 |
| Depreciation |
0.76 |
5.65 |
15.55 |
19.09 |
21.29 |
| Finance Charges |
0.23 |
0.69 |
1.88 |
4.10 |
5.43 |
| Profit Before Tax |
20.83 |
48.42 |
134.90 |
141.09 |
90.79 |
Profit After Tax and
minority interest |
14.31 |
32.61 |
81.98 |
88.17 |
62.60 |
|
| Rs. In crore (except number of shares) |
| Financial Position |
|
|
|
|
|
| Equity Share Capital |
25.64 |
26.95 |
29.25 |
49.50 |
49.50 |
| Reserve and Surplus |
43.22 |
103.03 |
241.44 |
416.39 |
460.10 |
| Networth |
67.72 |
128.99 |
269.85 |
465.89 |
509.60 |
| Gross Block |
10.39 |
55.85 |
107.41 |
134.53 |
172.41 |
| Net Block (incl. Capital WIP) |
8.27 |
53.98 |
86.07 |
93.11 |
113.79 |
| Investments |
20.46 |
52.75 |
3.87 |
135.05 |
157.64 |
| Cash and Bank Balance |
24.58 |
24.23 |
104.89 |
130.46 |
115.78 |
| Net Current Assets |
41.02 |
27.39 |
186.68 |
258.67 |
254.14 |
| No. of shares |
25,634,900 |
26,949,900 |
29,249,900 |
49,500,054 |
49,500,054 |
|
| % (except EPS) |
| Ratios |
|
|
|
|
|
| EBITDA margin |
21.06 |
21.47 |
24.70 |
27.77 |
15.95 |
| PAT margin |
16.24 |
13.82 |
13.80 |
15.72 |
10.01 |
| Return on Capital Employed |
46.46 |
48.18 |
66.60 |
38.04 |
19.01 |
| Return on Net Worth (RONW) |
32.31 |
33.16 |
41.11 |
23.97 |
12.83 |
| Earnings Per Share* (in Rs.) |
8.87 |
12.60 |
19.13 |
19.97 |
12.65 |
|
| |
|
| * Earnings per share is calculated on Wtd. Average shares |
