Home       Milestones       Products       Shareholding Pattern       Financials       Careers       Contact Us Annual Report List of Directors Chairman Speech Quarterly Results Dividend Trend Key Performance Indicators - Last Eleven Years 5 Year Summarised Results Code of Ethics & Conduct   KEY PERFORMANCE INDICATORS - LAST ELEVEN YEARS   SWARAJ MAZDA LIMITED   Rs. Million   1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Sales (Nos.) 3303 2975 3983 5069 6222 8101 10279 12353 11887 10841 11272 Net Revenue 1510 1372 1855 2360 2978 3723 4777 5899 6126 6055 6714 Operating Profit 125 91 90 137 178 277 361 443 353 354 537 Margin 8.3% 6.6% 4.9% 5.8% 6.0% 7.4% 5.8% 7.5% 5.8% 5.85% 8.00% Interest 45 47 39 57 58 31 16 40 73 93 117 Cash Profit 80 44 51 80 120 246 280 403 280 261 420 Margin 5.3% 3.2% 2.7% 3.4% 4.0% 6.6% 4.6% 6.8% 4.6% 4.31% 6.26% Depreciation 11 13 14 15 16 21 21 25 27 29 33 Profit Before Tax (PBT) 69 31 37 65 104 225 253 378 253 232 387 Margin 4.6% 2.3% 2.0% 2.8% 3.5% 6.0% 4.1% 6.4% 4.1% 3.83% 5.76% Extra Ordinary Item 6 -- -- -- -- -- -- -- -- -- -- Income Tax 8 5 9 25 36 79 114 136 85 71 135 Profit After Tax (PAT) 67 26 28 40 68 146 168 242 168 161 252 Dividend   - Rate -- -- 10% 15% 25% 45% 70% 75% 55% 55% 55% - Outflow -- -- 13 17 26 53 83 90 66 67 67 - Payout Ratio -- -- 46% 43% 38% 36% 40% 37% 39% 42% 27% Equity Share Capital 105 105 105 105 105 105 105 105 105 105 105 Net Worth 111 136 152 174 188 281 408 561 663 757 831 Earnings Per Share (Rs.) 6.4 2.4 2.7 3.8 6.5 13.9 20.0 23.1 16.0 15.3 24.0 Book Value Per Share (Rs.) 10.6 13.0 14.5 16.6 17.9 26.8 38.9 53.5 63.2 72.1 89.1 Return on Avg. Net Worth -- 20.8% 19.8% 24.4% 37.3% 62.2% 60.9% 50.0% 27.5% 22.70% 29.80%