| |
PERFORMANCE
DURING THE PAST YEARS
|
Dwarikesh
Sugar Industries Limited
|
| Year |
Equity% |
Preference% |
| 1998-99 |
15% |
12% |
| 1999-00 |
15% |
12% |
| 2000-01 |
15% |
11% & 12% |
| 2001-02 |
5% |
11% & 12% |
| 2002-03 |
5% |
11% & 12% |
| 2003-04 |
20% |
11% & 12% |
| 2004-05 |
60% |
11% |
| 2005-06 |
60% |
12% |
| 2006-07 |
- |
12%, 8% |
| 2007-08 |
- |
- |
| 2008-09 |
15% |
12%, 8% |
|
Dwarikesh
Sugar Industries Limited
|
| Year |
Earning
per Share (Rs.) |
Book
Value per Share (Rs.) |
| 1998-99 |
7.93 |
40.56 |
| 1999-00 |
10.55 |
49.28 |
| 2000-01 |
2.63 |
46.03 |
| 2001-02 |
0.41 |
45.94 |
| 2002-03 |
1.75 |
40.23 |
| 2003-04 |
12.13 |
50.10 |
| 2004-05 |
23.17 |
70.24 |
| 2005-06 |
13.90 |
97.87 |
| 2006-07 |
(4.20) |
89.93 |
| 2007-08 |
(15.31) |
75.21 |
| 2008-09 |
14.42 |
87.28 |
|
Growth
in shareholder's fund Amount in Lacs (Rs.)
|
| Year |
Share
Holders fund |
| 1997-98 |
3,171 |
| 1998-99 |
3,729 |
| 1999-00 |
4,506 |
| 2000-01 |
4,090 |
| 2001-02 |
4,083 |
| 2002-03 |
3,652 |
| 2003-04 |
3,898 |
| 2004-05 |
8,935 |
| 2005-06 |
15,346 |
| 2006-07 |
15,727 |
| 2007-08 |
13,940 |
| 2008-09 |
15,849 |
|
Growth
in sales and PAT Amount in Lacs (Rs.)
|
| Year |
Share
Holders fund |
PAT |
| 1997-98 |
9,378 |
821 |
| 1998-99 |
8,987 |
721 |
| 1999-00 |
10,060 |
957 |
| 2000-01 |
9,743 |
233 |
| 2001-02 |
13,107 |
102 |
| 2002-03 |
8,683 |
206 |
| 2003-04 |
15,313 |
976 |
| 2004-05 |
16,425 |
2,660 |
| 2005-06 |
24,821 |
2,084 |
| 2006-07 |
24,402 |
(628) |
| 2007-08 |
29,386 |
(2,478) |
| 2008-09 |
48,461 |
2,508 |
Cost Break-up
| Year |
Cost
Head |
Amount
in Lacs (Rs.) |
| 2005-06 |
Manufacturing Expenses |
16,091 |
| |
Excise Duty |
1,355 |
| |
Staff Expenses |
1,206 |
| |
Selling & Adm. Expenses |
767 |
| |
Depreciation |
1,221 |
| |
Interest |
650 |
| |
Deferred Revenue Written off |
30 |
| Year |
Cost
Head |
Amount
in Lacs (Rs.) |
| 2006-07 |
Manufacturing Expenses |
25,440 |
| |
Excise Duty |
1,708 |
| |
Staff Expenses |
1,597 |
| |
Selling & Adm. Expenses |
784 |
| |
Depreciation |
1,331 |
| |
Interest |
1,846 |
| |
Deferred Revenue Written off |
30 |
| Year |
Cost
Head |
Amount
in Lacs (Rs.) |
| 2007-08 |
Manufacturing Expenses |
26,089 |
| |
Excise Duty |
2,121 |
| |
Staff Expenses |
2,412 |
| |
Selling & Adm. Expenses |
822 |
| |
Depreciation |
2,943 |
| |
Interest |
4,947 |
| |
Deferred Revenue Written off |
30 |
| Year |
Cost
Head |
Amount
in Lacs (Rs.) |
| 2008-09 |
Manufacturing Expenses |
20,499 |
| |
Excise Duty |
2,274 |
| |
Staff Expenses |
2,858 |
| |
Selling & Adm. Expenses |
1,038 |
| |
Depreciation |
3,295 |
| |
Interest |
6,164 |
| |
Deferred Revenue Written off |
30 |
|
|
