|
|
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2010-11 |
|
RS. IN BILLION |
USD In Million |
|
Production in MTs |
78,404
|
79,531 |
93,484 |
* 121,483 |
* 127055 |
* 127055 |
|
Gross Revenue |
15.67 |
17.68 |
19.14 |
26.78 |
29.34 |
657.21 |
|
Sales Growth |
79.9% |
12.8% |
8.2% |
40.0% |
9.6% |
9.6% |
|
International Revenue |
4.01 |
5.01 |
5.19 |
11.58 |
9.70 |
217.27 |
|
Total Expenditure |
13.18 |
15.27 |
17.28 |
23.58 |
25.98 |
581.88 |
|
Operating Profit (PBDIT & other income) |
2.49 |
2.42 |
1.86 |
3.21 |
3.36 |
75.34 |
|
Other Income |
0.12 |
0.21 |
0.31 |
0.35 |
0.51 |
11.44 |
|
Interest |
0.28 |
0.40 |
0.68 |
0.90 |
0.85 |
19.02 |
|
Profit before depreciation & tax (PBDT) |
2.33 |
2.23 |
1.48 |
2.66 |
3.03 |
67.76 |
|
Depreciation |
0.17 |
0.22 |
0.27 |
0.38 |
0.46 |
10.29 |
|
Profit before Tax |
2.17 |
2.02 |
1.21 |
2.28 |
2.57 |
57.47 |
|
Provision for Taxation (Incl. FBT & Deferred Tax) |
0.57 |
0.52 |
0.26 |
0.57 |
0.66 |
14.79 |
|
Profit after Tax (PAT) |
1.59 |
1.50 |
0.94 |
1.70 |
1.91 |
42.68 |
|
Profit betore Tax & Int. on Term Loans |
2.23 |
2.08 |
1.29 |
2.46 |
2.73 |
0.61 |
|
Equity Share Capital |
0.27 |
0.27 |
0.27 |
0.27 |
0.31 |
6.87 |
|
Net Worth (excluding Revaluation reserve & Debenture
Redemption Reserve) |
6.42 |
7.67 |
8.33 |
9.76 |
15.71 |
351.77 |
|
Total Borrowings |
3.37 |
3.26 |
6.54 |
6.04 |
4.53 |
101.47 |
|
Capital Employed
(Net Worth + Term Borrowings) |
7.29 |
8.38 |
9.68 |
11.57 |
17.33 |
388.08 |
|
Debt Equity Ratio |
0.52:1 |
0.43:1 |
0.79:1 |
0.62:1 |
0.29:1 |
0.29:1 |
|
Book Value Per Equity Share (Rs)
(excluding revaluation Reserve & Debenture Redemption
Reserve)** |
48.44 |
57.90 |
62.90 |
73.67 |
102.35 |
2.29 |
|
Earning per Equity Share (Rs.) ** |
13.06 |
11.32 |
7.13 |
12.86 |
12.58 |
0.28 |
|
Operating Profit |
15.9% |
13.7% |
9.7% |
12.0% |
11.5% |
11.5% |
|
Profit before Tax |
13.7% |
11.3% |
6.2% |
8.4% |
8.6% |
8.6% |
|
Profit after Tax |
10.1% |
8.4% |
4.9% |
6.3% |
6.4% |
6.4% |
|
Order Book at year end |
16.88 |
23.57 |
43.70 |
50.15 |
55.00 |
1231.80 |
|
Consolidated
Financial highlights : |
|
|
Gross Revenue |
16.41 |
27.05 |
32.77 |
40.43 |
44.15 |
988.80 |
|
Profit after Tax (PAT) |
1.61 |
1.65 |
1.11 |
1.78 |
2.00 |
44.81 |
|
Earning per Equity Share (Rs.) |
13.21 |
12.44 |
8.37 |
13.41 |
13.21 |
0.30 |
|
Consolidated Order Book at year end |
28.50 |
44.42 |
65.70 |
76.86 |
96.50 |
2,161.25 |
* The quantity includes production, on job work basis and
purchased from/got processed from third parties.
** Face value of Shares : Rs. 10 each upto 07.09.2010 and Rs.
2 each w.e.f. 08.09.2010 on account of split of Shares. The
pre split EPS and book value per equiry share are adjusted
to make it comparable with post split share capital.
1 USD = Rs.44.65.
To
get a copy of our Annual Report please send your request
to cs@kalpatarupower.com
|
