| RATNABALI CAPITAL MARKETS LIMITED |
|
| FIVE YEARS AT A GLANCE |
| |
|
|
|
|
(Rupees) |
| PARTICULARS |
31.03.2008 |
31.03.2007 |
31.03.2006 |
31.03.2005 |
31.03.2004 |
| |
|
|
|
|
|
| Profit before Taxation |
202673655 |
183762899 |
183270726 |
67565354 |
75513351 |
| Less: Provision for Taxation |
29500000 |
20177313 |
16853342 |
3924818 |
700000 |
| Income tax for earlier years |
187521 |
---- |
-423008 |
49313 |
25972 |
| Fringe Benefit Tax |
364000 |
356744 |
309864 |
---- |
---- |
| Deferred Tax |
-9174987 |
-1169159 |
-44929 |
332275 |
93100 |
| |
|
|
|
|
|
| Profit after Taxation |
181797121 |
164398001 |
166575457 |
63258948 |
74694279 |
| Add : Provision for tax written back |
---- |
---- |
---- |
---- |
---- |
| Balance brought forward from last account |
378481684 |
297334537 |
188277684 |
155658875 |
103138682 |
| Amount available for Appropriations |
560278805 |
461732538 |
354853141 |
218917823 |
177832961 |
| |
|
|
|
|
|
| Appropriations : |
|
|
|
|
|
| Transfer to General Reserve |
50000000 |
47500000 |
27855000 |
10000000 |
7500000 |
| Interim Dividend |
31218000 |
26015000 |
20812000 |
13007500 |
13007500 |
| Final Dividend |
5203000 |
5203000 |
5203000 |
5203000 |
---- |
| Tax on Dividend |
6189749 |
4532854 |
3648604 |
2429639 |
1666586 |
| Balance Carried to Balance Sheet |
467668056 |
378481684 |
297334537 |
188277684 |
155658875 |
| |
560278805 |
461732538 |
354853141 |
218917823 |
177832961 |
| |
|
|
|
|
|
| Earning Per Share |
34.94 |
31.6 |
32.02 |
12.16 |
14.36 |
| |
|
|
|
|
|
| SOURCES OF FUNDS |
|
|
|
|
|
| Equity |
52030000 |
52030000 |
52030000 |
52030000 |
52030000 |
| Reserves |
619855556 |
480669184 |
352022037 |
215110184 |
172491375 |
| Loan Funds |
---- |
365956857 |
628767792 |
489032243 |
144347326 |
| Deferred Tax Liability- Net |
---- |
226312 |
1395471 |
1440400 |
1108125 |
| Funds Employed |
671885556 |
898882353 |
1034215300 |
757612827 |
369976826 |
| |
|
|
|
|
|
| APPLICATIONS OF FUNDS |
|
|
|
|
|
| Fixed Assets - Net |
12232419 |
12244120 |
10694857 |
10858496 |
8775243 |
| Investments |
109384267 |
124485000 |
8975000 |
50827154 |
---- |
| Net Current Assets |
541320195 |
762153233 |
1014545443 |
695927177 |
361201583 |
| Deferred Tax |
8948675 |
---- |
---- |
---- |
---- |
| Misc. Expenditure |
---- |
---- |
---- |
---- |
---- |
| Net Assets Employed |
671885556 |
898882353 |
1034215300 |
757612827 |
369976826 |
