FINANCIAL RESULT

 

	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990
Net Fixed Assets	16617	16726	12991	10528	7191	5045	3755	3507	4164	4054
Investments	3173	1163	1266	835	900	871	513	227	485	490
Total	19790	14889	14257	11363	8091	5916	4268	3734	4649	4544
Current Assets	53517	36964	35566	36738	23265	18059	16959	13443	1444	14799
Current Liabilities	31927	15533	19337	22440	12318	9625	9864	7110	8481	8249
Net Current Assets	21590	21431	16229	14298	10947	8434	7095	6333	5963	6550
TOTAL CAPITAL EMPLOYED	41380	36320	30486	25661	19038	14350	11363	10067	10612	11094
Capital
Preference	2000	3500	3500	-	-	-	-	-	-	-
Equity	1198	1198	1198	1198	1198	1198	1198	1198	959	959
Total	3198	4698	4698	1198	1198	1198	1198	1198	959	959
Reserves	11110	9705	8600	6939	5331	4441	3673	3030	3603	3500
Less: Misc.Expenditure	900	598	611	730	366	88	365	38	137	144
Net Worth	13408	13805	12687	7407	6163	5551	4506	4190	4425	4315
Borrowings
Short term	16938	12425	11140	13179	7788	4369	2988	2312	2967	3385
Long term	11034	10090	6659	5075	5087	4430	3869	3565	3220	3394
Total	27972	22515	17799	18254	12875	8799	6857	5877	6187	6779
TOTAL SOURCES	41380	36320	30486	25661	19038	14350	11363	10067	10612	11094
Summary of Operations	125619	120612	116259	96985	67591	51389	41215	34628	42490	35804
Other Income	1517	1110	833	827	466	671	630	561	530	477
	127136	121722	117092	97812	68057	52060	41845	35189	43020	36281
Profit (Loss) on sale of
Assets/Investments	285	(5)	374	563	(25)	1	(7)	120	150	5
Total Income	127421	121717	117466	98375	68032	52061	41838	35309	43170	36286
Expenses
Materials consumed	93748	92058	90100	74609	50188	38154	29326	25027	32695	26796
Personnel Cost	4729	4386	4293	4207	3522	3246	3073	2677	2961	2661
Excise duty	5097	3972	4261	3651	2972	956	776	734	1008	965
Interest	4912	4140	4449	2737	1752	1290	1373	1380	1246	1187
Depreciation	1226	1097	848	596	476	394	355	340	387	344
Other expenses	14493	13341	11017	10118	7333	6463	5632	4442	4710	4155
Total	124205	118994	114968	95918	66243	50503	40535	34600	43007	36108
Profit before Tax	3216	2723	2498	2457	1789	1558	1303	709	163	178
Tax	475	420	218	230	360	250	200	-	50	40
Profit after tax	2741	2303	2280	2227	1429	1308	1103	709	113	138
Prior year's adjustment	-	-	-	80	-	-	-	-	-	-
	2741	2303	2280	2147	1429	1308	1103	709	113	138
IMPORTANT RATIOS
Current Assets: Liabilities	1.7	2.4	1.8	1.6	1.9	1.9	1.7	1.9	1.7	1.8
Long TErm Debt:Equity	0.5	0.4	0.3	0.4	0.5	0.4	0.5	0.5	0.4	0.4
PBT/Turnover %	2.6	2.3	2.1	2.5	2.6	3.0	3.2	2.0	0.4	0.5
Return (PBIT) on capital
employeed %	19.6	18.9	22.8	20.2	18.6	19.8	23.6	20.8	13.3	12.3
										(Rupees)
Divident (per share)	6.0	5.0	4.5	4.5	4.5	4.5	4	-	-	1
Earnings (per share)	18	15	19	18	12	11	9	6	1	1
Net Worth (per share)	95	86	77	62	51	46	38	35	46	45

Previous years' figures have been regrouped, wherever necessary.