Professional Documents
Culture Documents
Mar '10
Mar '09
Mar '08
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
984.57
984.57
0.99
0.00
11,686.25
1,895.77
14,567.58
724.86
724.86
0.00
0.00
7,502.26
1,937.72
10,164.84
724.78
724.78
0.00
0.00
6,719.52
1,979.56
9,423.86
724.76
724.76
0.00
0.00
6,075.13
2,022.07
8,821.96
724.35
724.35
0.00
0.00
5,511.60
2,063.91
8,299.86
Deposits
Borrowings
Total Debt
180,485.79
51,569.65
232,055.44
167,667.08
47,709.48
215,376.56
112,401.01
44,417.04
156,818.05
72,997.98
38,612.55
111,610.53
43,354.04
42,404.38
85,758.42
6,753.77
253,376.79
Mar '11
8,030.62
233,572.02
Mar '10
6,160.40
172,402.31
Mar '09
10,261.89
130,694.38
Mar '08
9,781.05
103,839.33
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
13,903.47
679.36
138,201.85
73,345.46
8,590.82
2,628.50
103,428.34
50,047.60
6,694.83
2,063.94
82,212.69
32,802.93
5,406.47
1,504.62
62,470.82
25,675.31
4,375.10
1,405.82
2,969.28
4,085.27
1,250.35
2,834.92
3,873.95
1,127.40
2,746.55
3,894.76
1,173.59
2,721.17
3,856.40
1,089.08
2,767.32
68.06
4,206.13
253,376.80
162.04
4,444.91
233,572.01
77.56
4,882.96
172,402.33
44.80
4,154.02
130,694.38
11.05
6,003.73
103,839.32
Contingent Liabilities
Bills for collection
Book Value (Rs)
108,278.85
29,995.93
128.69
101,597.45
26,695.59
113.50
96,523.34
20,053.80
102.71
89,811.14
14,226.75
93.82
100,300.28
8,227.54
86.09
Assets
Gross Block
Accumulated Depreciation
Net Block
Mar '10
Mar '09
Mar '08
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
2280.98
1044.72
985.64
822.71
682.62
3515.88
3879.39
2767.71
2144.64
200.63
-203.22
-307.10
-140.06
-112.14
-153.07
2870.58
-208.77
-167.10
-184.82
1194.60
6183.24
3363.52
2460.55
1847.68
1548.31
14582.84
20766.07
11219.32
14582.84
8758.77
11219.32
6911.09
8758.77
5362.78
6911.09
Mar '10
Mar '09
Mar '08
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
Interest Earned
Other Income
Total Income
Expenditure
18,600.82
2,103.56
20,704.38
15,272.63
2,341.96
17,614.59
11,631.63
1,475.72
13,107.35
8,020.84
1,751.26
9,772.10
6,345.42
1,046.74
7,392.16
Interest expended
Employee Cost
Selling and Admin Expenses
Depreciation
Miscellaneous Expenses
Preoperative Exp Capitalised
Operating Expenses
Provisions & Contingencies
Total Expenses
14,271.93
1,026.50
1,830.00
127.04
1,798.60
0.00
3,509.84
1,272.30
19,054.07
Mar '11
13,005.22
756.99
720.90
90.98
2,009.37
0.00
2,067.76
1,510.48
16,583.46
Mar '10
10,305.72
569.24
504.21
52.70
816.93
0.00
1,481.66
461.42
12,248.80
Mar '09
7,364.41
384.61
365.50
83.50
844.62
0.00
1,092.36
585.87
9,042.64
Mar '08
5,687.49
282.90
404.42
122.00
265.05
0.00
1,013.90
60.47
6,761.86
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
1,650.32
1,031.13
858.54
729.46
630.31
Extraordionary Items
Profit brought forward
Total
0.00
470.40
2,120.72
0.00
71.20
1,102.33
0.00
21.04
879.58
0.00
1,314.90
2,044.36
0.00
1,030.71
1,661.02
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Earning Per Share (Rs)
0.00
344.60
55.27
0.00
217.46
31.47
0.00
181.20
30.79
0.00
144.95
22.27
0.00
108.65
18.47
16.76
14.23
11.85
10.06
8.70
35.00
128.69
30.00
113.50
25.00
102.71
20.00
93.82
15.00
86.09
514.55
600.00
283.00
100.00
346.39
250.00
256.10
1,600.00
217.31
1.69
399.87
248.93
211.99
167.22
127.12
606.30
2,120.72
470.40
1,102.33
71.20
879.58
21.04
2,044.36
1,314.90
1,661.02
Income
Mar
'11
Mar '10
Mar '09
Mar '08
Mar '07
Face Value
10.00
Dividend Per Share
3.50
Operating Profit Per Share (Rs)
24.23
Net Operating Profit Per Share (Rs) 203.54
Free Reserves Per Share (Rs)
93.88
Bonus in Equity Capital
24.86
Profitability Ratios
10.00
3.00
28.72
235.40
77.72
33.77
10.00
2.50
12.88
174.79
70.83
33.77
10.00
2.00
10.85
126.38
66.69
33.77
10.00
1.50
5.73
96.56
62.47
33.79
Interest Spread
Adjusted Cash Margin(%)
Net Profit Margin
Return on Long Term Fund(%)
Return on Net Worth(%)
Adjusted Return on Net Worth(%)
Return on Assets Excluding
Revaluations
Return on Assets Including
Revaluations
Management Efficiency Ratios
2.77
8.76
8.12
131.48
13.02
13.04
2.14
6.48
5.95
174.83
12.53
12.55
2.88
7.02
6.71
151.49
11.53
11.35
1.76
8.73
7.84
120.38
10.72
10.71
2.25
7.96
8.74
99.28
10.00
7.24
128.69
113.50
102.71
93.82
86.09
147.95
140.23
130.02
121.72
114.58
8.30
2.39
0.11
5.91
1.40
8.49
2.02
0.13
6.47
0.98
8.47
1.58
0.08
6.89
0.96
7.95
1.56
0.12
6.39
0.88
7.35
1.37
0.22
5.98
0.94
1.05
1.12
0.67
0.73
0.53
0.68
0.14
8.41
0.51
0.14
8.61
0.57
0.14
8.55
0.63
0.13
8.07
0.66
0.12
7.57
5.91
6.47
6.89
6.39
5.98
0.08
4.58
0.08
4.18
0.08
3.27
0.08
2.35
0.07
1.81
76.73
1.33
16.66
85.15
1.46
11.42
88.60
0.89
11.18
91.82
1.49
10.85
89.63
2.93
12.38
0.23
0.26
0.38
0.27
0.15
13.64
70.22
11.31
74.26
11.57
77.06
11.95
83.31
13.73
78.44
84.82
40.68
9.61
14.24
0.19
86.28
44.06
8.03
20.38
1.18
100.13
44.69
8.24
15.10
1.10
124.35
50.26
10.40
10.74
1.13
166.12
73.57
11.66
6.95
1.11
1.12
1.09
1.09
1.11
1.13
0.02
26.78
0.03
19.49
0.04
18.98
0.05
9.07
0.11
7.55
24.23
22.49
75.81
77.54
101.39
24.14
22.18
75.90
77.85
149.23
24.69
23.26
74.93
76.40
125.17
22.92
20.56
77.06
79.42
89.88
20.16
16.89
71.86
77.85
75.57
Mar
'11
Mar '10
Mar '09
Mar '08
Mar '07
16.76
128.69
14.23
113.50
11.85
102.71
10.06
93.82
8.70
86.09
Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
Sales Turnover
18,600.82
15,272.63
11,631.62
8,020.84
6,345.42
Other Income
Total Income
Total Expenses
Operating Profit
2,083.65
20,684.47
4,131.56
14,469.26
2,290.96
17,563.59
3,513.65
11,758.98
1,389.92
13,021.54
1,730.19
9,901.43
1,635.47
9,656.31
1,469.20
6,551.64
1,027.18
7,372.60
1,002.49
5,342.93
-----
-----
-----
-----
-----
--
--
--
--
--
---16,552.91
---14,049.94
---11,291.35
---8,187.11
---6,370.11
Interest
PBDT
Depreciation
Depreciation On Revaluation Of
Assets
PBT
Tax
Net Profit
14,271.93
2,280.98
--
13,005.22
1,044.72
--
10,305.72
985.63
--
7,364.41
822.70
--
5,687.49
682.62
--
--
--
--
--
--
2,280.98
630.66
1,650.32
1,044.72
13.59
1,031.13
985.63
127.10
858.53
822.70
93.25
729.45
682.62
52.31
630.31
--
--
--
--
--
--
--
--
--
--
---16.76
---14.23
---11.85
---10.06
---8.70
-984.57
11,657.24
10.00
-724.86
7,471.67
10.00
-724.78
6,688.70
10.00
-724.76
6,042.06
10.00
-724.35
5,477.63
10.00
Book Value
Equity
Reserves
Face Value