(Rs. in Lacs)

YEAR

 

TOTAL
 INCOME 

 

PROFIT BEFORE
 INTEREST &
 DEPRECIATION
INTEREST PROFIT BEFORE
DEPRECIATION
DEPRECIATION PROFIT BEFORE
 INCOME TAX
PROV FOR
 INCOME TAX 
PROFIT 
AFTER TAX
 LOANS W/C LOAN GROSS BLOCK LAST CUM. DEPRE CIATION
 
1983-84 812.91 90.50 70.62 19.89 59.84 (39.95) - (39.95) 475.00 150.89 686.85 59.85
1984-85 1344.14 236.33 87.99 148.34 61.49 86.85 - 86.85 511.52 192.11 703.31 121.33
1985-86 1860.08 361.41 99.52 261.89 73.25 188.64 - 188.64 516.54 187.43 826.79 194.59
1986-87 2375.99 441.72 64.73 376.99 260.84 116.15 18.00 98.15 439.29 75.22 888.65 455.43
1987-88 2482.90 401.75 50.85 350.90 113.43 237.47 40.00 197.47 337.84 37.58 952.74 555.77
1988-89 2389.78 434.12 44.51 389.61 97.75 291.86 43.50 248.36 471.25 253.09 1274.57 651.87
1989-90 3373.81 513.74 64.35 449.39 187.59 261.80 61.50 200.30 653.19 528.14 1615.09 839.07
1990-91 3391.70 391.80 110.18 281.62 210.40 71.22 - 71.22 1234.99 707.10 2896.34 1049.46
1991-92 6582.96 671.27 367.19 304.08 271.45 32.63 - 32.63 1630.27 743.47 3112.76 1000.48
1992-93 8977.90 1104.58 358.57 746.01 239.23 506.78 120.00 386.78 1406.57 1016.51 3230.31 1236.64
1993-94 12982.12 2075.78 252.92 1822.86 251.00 1571.86 559.00 1012.86 1878.90 1120.99 3883.70 1487.62
1994-95 14441.98 1420.19 173.87 1246.32 333.43 912.89 210.00 702.89 2682.72 1561.72 5306.42 1820.97
1995-96 17856.84 1197.00 233.42 963.58 251.05 712.53 75.00 637.53 2418.97 1152.51 6140.05 1822.51
1996-97 17497.01 1675.82 295.90 1379.92 290.46 1089.46 245.00 844.46 2154.22 1742.46 6541.81 2112.86
1997-98 16843.09 1852.23 197.67 1654.56 315.98 1338.58 300.00 1038.58 3001.26 1531.50 7498.25 2428.15
1998-99 16214.28 762.14 251.38 510.76 392.58 118.18 0.15 118.03 4986.17 1560.46 10403.22 2817.61
1999-00 19583.41 1229.16 548.97 680.19 522.67 157.52 0.26 157.26 5084.70 2315.53 11485.90 3330.85
2000-01 19770.09 1288.97 541.48 747.49 544.57 202.92 17 185.92 4425.16 2078.06 11596.57 3875.08
2001-02 14581.79 41.68 472.57 -430.89 549.45 -980.34 0.19 -789.06 * 4051.99 1852.07 11787.28 4408.42
2002-03 15256.23 672.22 496.09 176.13 584.60 -372.47 0.12 -243.62** 4248.22 2211.41 12015.94 4946.91
2003-04 10947.69 -29.10 480.62 -509.72 547.55 -1057.27 0.08 -1124.23*** 3868.27 1288.10 12026.10 5390.60
2004-05 7449.44 -91.32 410.70 -502.02 540.07 -1042.09 0.07 -944.19**** 3740.19 1258.00 11988.13 5896.05
2005-06 6565.52 202.23 485.85 -283.62 513.68 -797.30 2.52 -572.02! 4408.65 1077.88 11999.78 6404.13
2006-07 7811.11 558.90 545.57 13.33 488.05 -474.72 2.33 -263.65!! 4713.71 911.01 12002.03 6891.64
* Including deferred tax credit Rs.191.47
** Including deferred tax credit Rs.128.97
*** Including deferred tax credit Rs.(68.88)
****Including deferred tax credit Rs.97.44 and excess provision on Income Tax of earlier years Rs 0.53 lacs.
! Including deferred tax credit Rs.456.14 and short provision on Income Tax of earlier years Rs 43.11 lacs.
!! Including deferred tax credit Rs.218.77 and short provision on Income Tax of earlier years Rs 5.37 lacs.
YEAR NET BLOCK PAID UP 
SHARE 
CAPITAL 
RESERVES
 & SURPLUS 
SHARE
 HOLDERS 
FUND
RNW (%) EPS (Rs) DIVIDEND (%) BOOK VALUE
(Rs)
CURRENT RATIO (Rs) DEBT EQUITY 
RATIO
MARKET 
SHARE
PRICE
HIGH
MARKET
 SHARE
 PRICE LOW
 
1983 - 84 627.00 270.94 15.00 245.99 - - - 9.08 1.26 1.93    
1984 - 85 581.98 271.43 51.49 322.92 26.90 3.20 - 11.90 1.78 1.58    
1985 - 86 632.20 272.30 201.16 473.47 39.84 6.93 15 17.38 2.10 1.09 14.50 12.00
1986 - 87 433.22 271.87 255.12 527.90 18.59 3.61 20 19.38 3.04 0.83 15.25 15.25
1987 - 88 396.97 271.90 410.17 682.97 28.91 7.26 20 25.09 3.41 0.49    
1988 - 89 622.70 271.95 609.69 882.51 28.14 9.13 20 32.42 2.61 0.53    
1989 - 90 776.02 271.96 764.11 1036.94 19.32 7.37 20 38.10 1.86 0.63 62.50 25.00
1990 - 91 1846.88 271.96 835.33 1108.16 6.43 2.62 - 40.72 1.19 1.11 95.00 40.00
1991 - 92 2112.28 271.96 1201.49 1474.32 2.21 1.20 - 54.18 1.50 1.11 100.00 35.00
1992 - 93 1993.67 271.96 1528.29 1801.12 21.47 14.22 22 66.20 1.54 0.78 100.00 45.00
1993 - 94 2396.08 543.93 2161.89 2706.69 37.42 18.62 22 49.75 1.71 0.69 240.00 62.50
1994 - 95 3485.45 543.93 2755.13 3299.92 21.30 12.92 22 60.65 1.63 0.81 250.00 110.00
1995 - 96 4317.54 543.93 3568.66 4113.45 15.50 11.72 15 75.61 1.58 0.59 125.00 35.00
1996 - 97 4428.95 543.93 4281.49 4826.28 17.50 15.53 22 88.71 1.74 0.45 53.75 26.20
1997- 98 5070.10 1087.86 4527.59 5616.31 18.49 9.55 20 51.62 1.60 0.53 99.00 23.25
1998 - 99 7585.60 1087.86 4614.52 5703.23 2.07 1.08 0 52.42 1.94 0.87  37.90 13.25
1999 - 00 8155.05 1087.86 4771.78 5860.50 2.68 1.45 0 53.86 1.63 0.87 33.75 9.25
2000-01 7721.49 1087.86 4960.11 6048.83 3.07 1.71 0 55.59 1.68 0.73 18.40 6.50
2001-02 7378.86 1087.86 3979.58 5068.30 -15.57 -7.25 0 46.59 1.54 0.80 10.45 2.25
2002-03 7069.03 1087.86 3606.98 4695.71 -5.19 -2.24 0 43.16 1.44 0.90 12.00 3.00
2003-04 6635.54 1087.86 2549.63 3638.35 -30.89 -10.33 0 33.44 1.35 1.06 14.25 3.65
2004-05 6092.07 1087.86 1507.99 2596.71 -36.36 -8.68 0 23.86 1.11 1.44 21.45 5.25
2005-06 5595.64 1087.86 665.05 1753.77 -29.67 -5.26 0 16.11 1.31 2.32 7.45 5.95
2006-07 5110.39 1087.86 182.63 1271.35 -20.74 -2.42 0 11.69 1.55 3.79 12.00 4.40

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