| PARTICULARS |
|
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
1. |
Quantity of waste consumed (in metric tonnes) |
45225 |
30602 |
28446 |
17499 |
9536 |
2. |
Gross Sales |
293.78 |
198.88 |
135.37 |
105.73 |
62.68 |
3. |
Total Income |
291.5 |
199.22 |
135.66 |
105.8 |
63 |
4. |
EBITDA |
36.33 |
24.3 |
17.31 |
12.35 |
7.01 |
5. |
Interest |
7.37 |
7.85 |
6.4 |
3.79 |
2.23 |
6. |
Depreciation |
8.89 |
6.92 |
5.65 |
3.6 |
1.81 |
7. |
Exceptional Items |
0 |
0 |
0.21 |
0 |
0 |
8. |
Profit after Tax |
18 |
9 |
4.34 |
3.75 |
1.89 |
9. |
Equity Share Capital |
13.67 |
12.32 |
9.86 |
9.86 |
9.37 |
10. |
Equity Share Warrants |
2.7 |
2.1 |
0 |
0 |
0 |
11. |
Reserves & Surplus |
40.42 |
23 |
14.12 |
10.35 |
6.64 |
12. |
Net Worth |
56.8 |
37.42 |
23.98 |
20.21 |
15.99 |
13. |
Gross Fixed Assets |
133.13 |
102.54 |
85.83 |
66.97 |
47.29 |
14. |
Net Fixed Assets |
94.4 |
71.82 |
61.97 |
48.41 |
31.5 |
15. |
Total Assets |
168.78 |
118.95 |
105.99 |
83.17 |
58.09 |
16. |
Earning Per Share* - Rs. |
12.99 |
8.5 |
4.3 |
3.6 |
2 |
17. |
Turnover Per Share* - Rs. |
224.06 |
161.4 |
137.4 |
107.3 |
66.9 |
18. |
Book Value Per Share* - Rs. |
40.5 |
28.7 |
24.3 |
20.5 |
17.1 |
19. |
EBITDA/Gross Turnover (%) |
12.36 |
12.2 |
12.8 |
11.7 |
11.2 |
20. |
Net Profit Margin (%) |
6.2 |
4.53 |
3.21 |
3.55 |
3.02 |
21. |
RONW (%) |
30.6 |
22.6 |
15.9 |
15.9 |
8.6 |
22. |
ROCE (%) |
18.8 |
16.5 |
12.4 |
11.7 |
10.3 |
| |
| * without taking into account the outstanding Equity Share Warrants |
