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Five Years At a Glance
RATNABALI CAPITAL MARKETS LIMITED
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(Rupees) |
| PARTICULARS |
31.03.2011 |
31.03.2010 |
31.03.2009 |
31.03.2008 |
31.03.2007 |
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| Profit before Taxation |
90,444,757.00 |
104,249,850 |
4,60,57,830 |
20,26,73,655 |
18,37,62,899 |
| Less: Provision for Taxation |
647,215 |
40,453 |
11,44,526 |
2,95,00,000 |
2,01,77,313 |
| Income tax for earlier years |
(1,440,608) |
4,31,075 |
5,68,484 |
1,87,521 |
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| Fringe Benefit Tax |
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4,04,515 |
3,64,000 |
3,56,744 |
| Deferred Tax |
(4,845,621) |
(2840118) |
89,27,371 |
(9,174,987) |
(1,169,159) |
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| Profit after Taxation |
96,083,771 |
10,66,18,440 |
3,50,12,934 |
18,17,97,121 |
16,43,98,001 |
| Add : Provision for Corporate Dividend Tax no longer required |
100,483 |
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| Balance brought forward from last account |
518,852,336 |
45,33,31,990 |
46,76,68,056 |
37,84,81,684 |
29,73,34,537 |
| Amount available for Appropriations |
615,036,590 |
55,99,50,430 |
50,26,80,990 |
56,02,78,805 |
46,17,32,538 |
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| Appropriations : |
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| Transfer to General Reserve |
9,608,377 |
1,06,61,844 |
2,50,00,000 |
5,00,00,000 |
4,75,00,000 |
| Interim Dividend |
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3,12,18,000 |
2,60,15,000 |
| Final Dividend |
20,812,000 |
2,60,15,000 |
2,08,12,000 |
52,03,000 |
52,03,000 |
| Tax on Dividend |
3,376,227 |
44,21,250 |
35,37,000 |
61,89,749 |
45,32,854 |
| Balance Carried to Balance Sheet |
581,239,986 |
51,88,52,336 |
45,33,31,990 |
46,76,68,056 |
37,84,81,684 |
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615,036,590 |
55,99,50,430 |
50,26,80,990 |
56,02,78,805 |
46,17,32,538 |
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| Earning Per Share |
18.47 |
20.49 |
6.73 |
34.94 |
31.60 |
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| SOURCES OF FUNDS |
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| Equity |
5,20,30,000 |
5,20,30,000 |
5,20,30,000 |
5,20,30,000 |
5,20,30,000 |
| Reserves |
778,697,707 |
70,67,01,680 |
63,05,19,490 |
61,98,55,556 |
48,06,69,184 |
| Loan Funds |
494,720,340 |
14,61,16,622 |
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36,59,56,857 |
| Deferred Tax Liability- Net |
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2,26,312 |
| Funds Employed |
1,325,448,047 |
90,48,48,302 |
68,25,49,490 |
67,18,85,556 |
89,88,82,353 |
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| APPLICATION OF FUNDS |
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| Fixed Assets - Net |
24,183,010 |
2,81,10,381 |
2,13,51,650 |
1,22,32,419 |
1,22,44,120 |
| Investments |
142,429,772 |
26,37,06,793 |
9,97,33,503 |
10,93,84,267 |
12,44,85,000 |
| Net Current Assets |
1,151,128,222 |
61,01,69,706 |
56,14,43,033 |
54,13,20,195 |
76,21,53,233 |
| Deferred Tax Assets - Net |
7,707,043 |
28,61,422 |
21,304 |
89,48,675 |
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| Misc. Expenditure |
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| Net Assets Employed |
1,325,448,047 |
90,48,48,302 |
68,25,49,490 |
67,18,85,556 |
89,88,82,353 |
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