2000/2001
To 2004/2005 : A five year review
|
| Rs/Lakhs |
| INCOME
& DEVIDEND ETC |
2000/2001 |
2001/2002 |
2002/2003 |
2003/2004 |
2004/2005 |
| Sales
Value of Coffee and |
|
|
|
|
|
| Estate
Produce and Gross Income from Service rendered, etc. |
21,193.64
|
17,826.57 |
16,823.33 |
18,522.24 |
20,256.64 |
| Profit
before Tax |
1,462.60
|
1,317.38
|
2,026.24
|
2,199.10
|
3,111.83 |
| As
percentage of sales |
7 |
7
|
12 |
12 |
15 |
| Profit
after Tax |
1,357.56 |
914.24 |
2,019.89 |
1,710.36 |
2,870.23 |
| As
percentage of Sales |
6 |
5 |
12 |
9 |
14 |
| As
percentage of Net Worth (Shareholders' Fund) |
10 |
7 |
14 |
11 |
16 |
| Expenses
as percentage of Income |
93 |
93 |
88 |
88 |
89 |
| Current
Assets / Current Liabilities |
3.2:1 |
3.1:1 |
2.2:1 |
3.6:1 |
3.2:1 |
| Debt/Equity
Ratio |
0.45:1 |
0.53:1 |
0.38:1 |
0.51:1 |
0.32:1 |
| Fixed
Assets / Net Worth (as percentage) |
81 |
80 |
69 |
62 |
54 |
| Net
Profit per Equity Share |
10.89 |
7.33 |
16.20 |
13.72 |
23.02 |
| Dividend
Distributed |
4.00 |
3.50 |
5.00 |
5.00 |
6.50 |
|
|
