Key Operating and Financial Data
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2013 2013 2012 2011 2010 2009 2008 Dec-13 Jun-30 Jun-30 Jun-30 Jun-30 Jun-30 Jun-30 Operating Results Sales (gross) 615,629 1,401,534 849,749 520,773 314,935 25,651 - Gross profit 130,830 390,607 275,302 145,531 25,508 1,909 - Profit/ (Loss) before tax 24,170 158,003 94,392 85,013 (62,558) (38,367) (6,333) Financial data Fixed assets 1,467,001 1,398,107 1,322,419 1,222,849 823,078 860,921 359,134 Capital work-in-progress 604,868 171,827 96,913 12,102 265,233 196,607 - Intangibles assets 490 630 910 1,120 - - - Long term deposits 63,746 79,169 65,865 42,153 17,384 13,983 - Current assets 568,868 898,157 404,189 254,612 178,414 57,785 222,350 Current liabilities 545,656 462,651 355,658 252,257 172,856 64,706 175,345 Assets employed 2,159,317 2,085,239 1,534,638 1,280,579 1,111,255 1,064,590 406,139 Financed by: Ordinary capital 742,746 724,630 724,630 724,500 724,500 724,500 400,000 Reserves 30,000 30,000 30,000 30,000 30,000 30,000 12,500 Un appropriated Profit/ (Loss) 173,149 172,674 57,000 (29,489) (108,933) (44,729) (6,361) Shareholder's equity 945,895 927,304 811,630 725,011 645,567 709,771 406,139 Finances and deposits 1,213,422 1,157,935 723,008 555,568 465,688 354,819 - Funds invested 2,159,317 2,085,239 1,534,638 1,280,579 1,111,255 1,064,590 406,139 Earning per-share (Rs.) 0.25 2.10 1.19 1.10 (0.89) (0.79) (0.16) Break-up-value (Rs.) 12.74 12.80 11.20 10.01 8.91 9.80 10.15 Dividends: Cash - 5.00% - - - - - Bonus Shares 2.50% - - - - - - KEY OPERATING AND FINANCIAL DATA SIX YEARS AT A GLANCE (RUPEES IN '000)
Transcript of Key Operating and Financial Data
2013 2013 2012 2011 2010 2009 2008
Dec-13 Jun-30 Jun-30 Jun-30 Jun-30 Jun-30 Jun-30
Operating Results
Sales (gross) 615,629 1,401,534 849,749 520,773 314,935 25,651 -
Gross profit 130,830 390,607 275,302 145,531 25,508 1,909 -
Profit/ (Loss) before tax 24,170 158,003 94,392 85,013 (62,558) (38,367) (6,333)
Financial data
Fixed assets 1,467,001 1,398,107 1,322,419 1,222,849 823,078 860,921 359,134
Capital work-in-progress 604,868 171,827 96,913 12,102 265,233 196,607 -
Intangibles assets 490 630 910 1,120 - - -
Long term deposits 63,746 79,169 65,865 42,153 17,384 13,983 -
Current assets 568,868 898,157 404,189 254,612 178,414 57,785 222,350
Current liabilities 545,656 462,651 355,658 252,257 172,856 64,706 175,345
Assets employed 2,159,317 2,085,239 1,534,638 1,280,579 1,111,255 1,064,590 406,139
Financed by:
Ordinary capital 742,746 724,630 724,630 724,500 724,500 724,500 400,000
Reserves 30,000 30,000 30,000 30,000 30,000 30,000 12,500
Un appropriated Profit/ (Loss) 173,149 172,674 57,000 (29,489) (108,933) (44,729) (6,361)
Shareholder's equity 945,895 927,304 811,630 725,011 645,567 709,771 406,139
Finances and deposits 1,213,422 1,157,935 723,008 555,568 465,688 354,819 -
Funds invested 2,159,317 2,085,239 1,534,638 1,280,579 1,111,255 1,064,590 406,139
Earning per-share (Rs.) 0.25 2.10 1.19 1.10 (0.89) (0.79) (0.16)
Break-up-value (Rs.) 12.74 12.80 11.20 10.01 8.91 9.80 10.15
Dividends:
Cash - 5.00% - - - - -
Bonus Shares 2.50% - - - - - -
KEY OPERATING AND FINANCIAL DATA
SIX YEARS AT A GLANCE
(RUPEES IN '000)
