| June 30, 2010 |
Unaudited Standalone Financial Results for the Quarter Ended
3Oth June, 2010 |
| June 30, 2010 |
Unaudited Consolidated Financial Results for the Quarter Ended
3Oth June, 2010 |
| March 31, 2010 |
Audited Standalone Financial Results for the Year Ended
31st March, 2010 |
| March 31, 2010 |
Audited Consolidated Financial Results for the Year Ended
31st March, 2010 |
| December 31,
2009 |
Unaudited Standalone Financial Results for the Quarter & Nine Months Ended 31st December, 2009 |
| December 31,
2009 |
Unaudited Consolidated Financial Results for the Quarter & Nine Months Ended 31st December, 2009 |
| September 30,
2009 |
Unaudited Standalone Financial Results for the Quarter & Half Year Ended 30th September, 2009 |
| September 30,
2009 |
Unaudited Consolidated Financial Results for the Quarter & Half Year Ended 30th September, 2009 |
| March 31, 2009 |
|
| June 30, 2009 |
Unaudited Standalone Financial Results For The Quarter Ended 30th June, 2009 |
| June 30, 2009 |
Unaudited Consolidated Financial Results For The Quarter Ended 30th June, 2009 |
| March 31, 2009 |
Audited Consolidated Financial Results for the Year Ended 31st March, 2009 |
| March 31, 2009 |
Audited Standalone Financial Results for the Year Ended 31st March, 2009 |
| December 31,
2008 |
Unaudited Consolidated Financial Results for Quarter and Nine Months Ended
31st December, 2008 |
| December 31,
2008 |
Unaudited Standalone Financial Results for Quarter and Nine Months Ended
31st December, 2008 |
| September 30,
2008 |
|
| September 30,
2008 |
|
| June 30, 2008 |
|
| June 30, 2008 |
|
| March 31, 2008 |
|
| March 31, 2008 |
|
Financial Highlights
| Rs in Million
|
FY 02
|
FY 03
|
FY 04
|
FY 05
|
FY 06*
Audited |
FY 07*
Audited |
FY 08*
Audited |
FY 09*
9 Months Unaudited |
| Gross Sales
|
1122 |
1241 |
1422 |
1668 |
3050 |
4569 |
7774 |
6586 |
| Net Sales |
987 |
1088 |
1244 |
1456 |
2628 |
3994 |
6815 |
5765 |
| EBIDTA |
213 |
220 |
236 |
266 |
510 |
768 |
1447 |
1177 |
| EBIDTA (% of Net Sales) |
22% |
20% |
19% |
18% |
19% |
19% |
21% |
20% |
| PBT |
67 |
68 |
72 |
101 |
257 |
411 |
737 |
502 |
| Extra Ordinary Income |
- |
- |
- |
- |
0 |
0 |
134 |
0 |
| PAT |
58 |
34 |
51 |
81 |
257 |
411 |
871 |
502 |
| PAT (% of Net Sales) |
6% |
3% |
4% |
6% |
10% |
10% |
13% |
9% |
| Net Worth |
660 |
666 |
723 |
794 |
1339 |
2103 |
4015 |
4517 |
| Borrowings |
639 |
662 |
671 |
675 |
1449 |
1627 |
2096 |
1971 |
| Capital Employed |
1299 |
1328 |
1394 |
1469 |
2788 |
3730 |
6111 |
6488 |
| RONW |
9% |
6% |
7% |
10% |
23.25 |
23.85 |
23.83 |
- |
| ROCE |
11% |
11% |
11% |
12% |
21.51 |
19.43 |
24.99 |
- |
| Debt Equity Ratio |
0.97 |
0.99 |
0.93 |
0.85 |
1.08 |
0.77 |
0.52 |
0.44 |
* FY 06, FY 07, FY 08 & FY 09 figures are consolidated
Note : Oxford Mouldings Private Limited and Shalimar Packaging Private Limited group cos of TTL were merged
with TTL w.e.f. April 01, 2005. Hence FY06 is not strictly comparable with FY05.
|
