TEN YEARS AT A GLANCE

FINANCIAL POSITION & OPERATING RESULTS

2011-12

2010-11

2009-10

2008-09

2007-08

2006-07

Rs in crore
2005-06

2004-05

2003-04

2002-03

(A) FINANCIAL POSITION :

1
2
3
4
5
6
7
8
9

Equity Share Capital

Preference Share Capital
Reserves & Surplus
Cumulative Loss
Net Worth
Capital Employed
Gross Block
Net Fixed Assets
Working Capital

199.20
0.00
1319.37
0.00
1518.57
1486.07
314.81
123.36
1362.71

199.20
0.00
940.82
0.00
1140.02
837.06
301.87
114.78
722.28

199.20
24.74
756.15
0.00
980.09
842.66
297.55
113.73
728.93

199.20
49.49
576.90
0.00
825.59
755.94
264.03
87.86
668.08

199.20
74.23
369.19
0.00
642.62
622.93
249.15
80.35
542.58

199.20
98.98
184.36
0.00
482.54
459.26
226.57
64.63
394.63

199.20
98.98
75.23
0.00
373.41
361.14
229.37
71.56
289.58

199.20
98.98
49.92
0.00
348.10
333.68
228.20
65.54
268.14

199.20
98.98
24.79
44.01
278.96
278.04
226.75
70.48
207.56

199.20
98.98
24.79
51.93
257.51
267.38
226.83
73.23
194.15

2262.87
2523.69
826.14
731.56
718.42
582.95
691.78
197.47
494.31

636.56
2611.41
947.60
378.79
366.23
295.08
366.05
122.53
243.52

3150.94
2856.13
896.76
398.66
386.49
314.39
386.47
146.28
240.19

5.49
2568.93
584.98
405.54
397.32
329.95
397.28
126.55
270.73

6.06
2321.69
459.80
389.48
382.11
327.19
380.70
139.84
240.86

18.65
1872.24
396.26
252.96
246.64
208.63
260.02
91.94
168.08

164.29
518.37
289.50
118.46
111.57
53.45
109.70
49.60

99.54
540.63
289.74
147.27
139.82
87.21
133.76
64.62

60.10

69.14

191.00
495.77
291.19
22.42
29.51
(5.38)
9.63
1.71
7.92

569.27
539.52
195.44
(19.92)
(26.29)
(46.66)
(30.89)
(6.76)
(24.13)

0.00
375.00
99.60
0.00
16.16

0.00
200.00
49.80
0.84
8.21

24.74
150.00
49.80
2.46
8.68

24.74
180.00
49.80
4.07
9.15

24.75
182.00
41.83
6.06
8.14

24.75
93.00
19.92
30.47
8.56

0.00
0.00
6.97
23.54
4.28

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00

0.483
0.326
2.324
0.231
0.274
8.017
0.327
0.139

0.438
0.214
1.255
0.113
0.140
8.651
0.363
0.484

0.458
0.245
1.340
0.110
0.135
9.599
0.314
0.114

0.525
0.328
1.536
0.128
0.155
9.730
0.228
1.941

0.614
0.375
1.563
0.141
0.164
9.319
0.198
2.340

0.567
0.334
1.116
0.111
0.139
8.263
0.212
1.763

0.309
0.161
0.516
0.103
0.212
2.260
0.558
0.218

0.419
0.199
0.645
0.161
0.247
2.370
0.536
0.486

0.108
(0.013)
0.099
(0.011)
0.019
2.186
0.587
0.515

(0.096)
(0.180)
(0.088)
(0.086)
(0.057)
2.379
0.362
0.207

8325

8090
0.047

8072
0.049

8018
0.051

7764
0.050

8013
0.032

8090
0.015

7789
0.019

7941
0.003

8071
(0.002)

(B) OPERATING RESULTS :

1
2
3
4
5
6
7
8
9

Sales
Production
Value Added
Gross Margin
Gross Profit
Added Value
Profit/(Loss) before Tax
Provision for Tax
Profit/(Loss) after Tax

(C) APPROPRIATION:

1
2
3
4
5

Capital Redemption Reserve

General Reserve
Proposed Dividend-Equity
Dividend-Preferance Shares
Tax on Proposed Dividend

0.00

0.00

0.00
0.00
0.00
0.00
0.00

(D) RATIOS :

1
2
3
4
5
6
7
8

Gross Profit :Capital Employed

Net Profit : Net Worth
Gross Margin:Gross Block
Added Value : Production
Profit before Tax :Production
Production: Gross Block
Value Added : Production
Sundry Debtors : Sales

No. of Employees :

Gross Margin per employee

0.088