| (in
Rs million, except per share data) |
| |
FY
2004-05 |
FY
2005-06 |
FY
2006-07 |
FY
2007-08 |
FY
2008-09 |
| STANDALONE |
|
|
|
|
|
| Financial Performance (excl.
profit on sale of shares) |
|
|
|
|
|
| Total Income |
335.09 |
962.57 |
1,741.32 |
2,311.28 |
4,994.14 |
| Profit before tax |
133.93 |
631.33 |
1,168.47 |
1,251.54 |
2,580.91 |
| Profit after tax |
99.13 |
465.94 |
1,006.12 |
969.91 |
2,064.54 |
| |
|
|
|
|
|
| Financial Position |
|
|
|
|
|
| Fixed Assets |
63.95 |
91.75 |
690.64 |
2,072.61 |
2,841.08 |
| Cash and Bank Balance (incl. investments
in mutual funds) |
1,100.97 |
1,142.26 |
2,957.60 |
12,112.31 |
11,617.23 |
| Net Current Assets |
91.53 |
(196.71) |
1,487.49 |
2,861.45 |
4,636.32 |
| Debt |
0.00 |
0.00 |
4,344.17 |
3,994.51 |
4,610.98 |
| Net Worth |
1,386.51 |
1,510.18 |
1,986.60 |
14,693.78 |
17,496.99 |
|
| |
| RATIO ANALYSIS |
FY
2004-05 |
FY
2005-06 |
FY
2006-07 |
FY
2007-08 |
FY
2008-09 |
| PERFORMANCE RATIOS (excl.
profit on sale of shares) |
|
|
|
|
|
| EBITDA / Total Income |
43% |
67% |
68% |
60% |
53% |
| Aggregate Employee Costs / Total
Income |
23% |
18% |
18% |
21% |
19% |
| Profit before Tax / Total Income |
40% |
66% |
67% |
54% |
52% |
| Effective Tax Rate - Tax / PBT |
26% |
24% |
15% |
23% |
20% |
| PAT / Total Income |
28% |
44% |
58% |
42% |
41% |
| BALANCE SHEET RATIOS |
|
|
|
|
|
| Current Ratio (Current Assets
/ Current Liabilities) |
1.67 |
0.60 |
2.99 |
3.26 |
3.57 |
| Ratio Growth
(excl. profit on sale of shares) |
|
|
|
|
|
| Total Income |
21% |
187% |
81% |
33% |
116% |
| EBITDA |
2% |
347% |
85% |
17% |
92% |
| PAT |
-27% |
356% |
137% |
-4% |
113% |
| Per Share Ratios |
|
|
|
|
|
| Basic EPS (Rs) |
2.26 |
9.65 |
22.85 |
214.15 |
80.33 |
| Price / Earning, end of year |
117 |
171 |
89 |
8 |
8 |
| Book Value (Rs) |
31.51 |
34.32 |
45.05 |
320.24 |
381.33 |
| Price / book value, end of year |
8.38 |
49.80 |
40.57 |
5.01 |
1.63 |
| Dividend per share (Rs) |
0.40 |
6.00 |
8.00 |
20.00 |
10.00 |
|
| |
| |
|
