Corporate Social Responsibility
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10 Years Highlights
Sl No

Particulars

Units

1999-00
2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08
2008-09

Operational Performance

                     
1
Production
                     
NP
Mts
37649
62140
33966
20496
11581
7708
5468
2950
0
1514
 
PWP
Mts
141222
128966
150301
147382
170634
188533
224611
228211
245471
253389
 
Total
--
178871
191106
184267
167878
182215
196241
230079
231161
245471
254903
2
Product Mix
 
               
NP
%
21
33
18
12
6
4
2
1
0
1
PWP
%
79
67
82
88
94
96
98
99
100
99
3
Capacity Utilisation
%
99.37
106.17
102.37
100.56
84.46
85.47
100
100.50
106.73
105.37
Financial Performance
 
           
 
4
Sales & Other Income
Rs in Lakh
51307
62034
55906
52885
58290
66823
80141
88040
96965.46
110030
5
Exports
 
               
 
Quantity
Mts
18760
25262
27780
25871
30098
41264
38645
52712
42492
33461
 
Value
Rs in Lakh
4747
7740
8015
7688
8724
12768
12844
18217
14661
13612
6
Gross Profit
Rs in Lakh
11623
17027
15349
14919
14829
11727
18933
21455
26285
30336
7
Net Profit
 
               
 
Before Tax
Rs in Lakh
1841
8355
7025.51
6657
6858
3917
10147
12503
16306.37
15785
 
After Tax
Rs in Lakh
1625
7643
3531
5204
5280
3795
8055
8606
11283
10739
8
Dividend
%
12
25
25
27.5
27.5
27.5
30
40
45
45
 
Financial Position
 
               
9
Share Capital
Rs in Lakh
6879
6912
6858
6879
6936
6936
6938
6938
6938
6938
10
Reserves & Surplus
Rs in Lakh
36189
41917
31182
34231
37932
39538
45274
50693
57052
59492
11
Networth
Rs in Lakh
43068
48829
38040
41110
44868
46474
52212
57631
63990
66430
 
Ratios
 
               
12
Gross Profit on Sales
%
23.41
30.22
28.30
29.13
26.74
18.29
24.41
25.10
28.01
28.45
13
Net Profit on Sales
%
3.27
13.57
6.51
10.16
9.52
5.92
10.38
10.07
12.02
10.07
14
Return on Networth
%
3.77
15.65
9.28
12.66
11.77
8.17
15.43
14.93
17.63
16.17
15
Debt Equity Ratio
%
0.88:1
0.57:1
0.69:1
0.61:1
0.41:1
0.32:1
0.42:1
0.84:1
0.58:1
0.88:1
16
Earning per Share
Rs.
2.36
11.06
5.15
7.57
7.66
5.47
11.66
12.43
16.30
15.52
 
 
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