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PBIT (Rs. Crore) 2006-07 2007-08 27.6 37.46 59.95 58.48 8.82 14.52 2.61 8.41 22.32 34.45 2.64 6.09 22.68 40.54 11.63 15.75 0.05 2.57 2.92 7.02 10.15 18.91 5.42 8.28 12.2 15.35 4.35 8.17 4.76 8.86 5.19 10.56 7.03 11.18 0.82 3.08 11.24 18.34 3.7 7.34 30.34 42.02 13.49 25.19 13.01 18.45 9.32 15.95 12.62 20.45 18.01 21.61 35.98 61.27 1.9 5.79 3.29 5.42 20.07 24.5 39.13 38.46 2.21 5.29 4.66 10.85 26.28 29.84 21.16 34.26 1.17 3.47 4.33 6.28 4.28 8.34 2.79 6.21 4.43 5.34 6.34 11.79 37.31 58.77 3.86 8.85 4.74 6.29 29.93 38.64 25.07 33.7 30.46 35.19 1.18 4.2 0.48 7.72 11.87 19.6 22.58 49.8 5.09 9.19 23.79 30.98 2.9 6.22 11.18 18.54 21.14 25.42 3.24 6.33 3.78 8.01 11.05 18.83

PAT (Rs. Crore) 2006-07 2007-08 16.7 23.73 29.85 36.18 5.23 8.55 0.54 3.47 15.02 24.44 1.73 4.25 17.4 23.54 7.02 9.23 0.03 2.25 1.47 5.81 5.44 9.47 3.91 5.89 8.42 12.69 2.59 5.24 2.7 5.15 4.33 8.3 4.78 7.6 0.12 2.09 8.73 14.4 2.45 4.83 21.08 27.09 10.73 17.77 8.03 11.74 8.26 14.12 8.34 12.63 5.84 8.99 18.95 27.93 0.5 4.31 1.21 3.69 11.87 14.94 20.96 27.95 1.12 3.55 2.69 6.9 11.76 14.2 13.59 18.08 0.82 2.72 4.2 6.11 2.16 5.3 1.46 3.6 2.12 3.63 2.84 4.89 26.23 30.3 2.26 5.51 2.64 5.19 16.17 28.49 15.25 19.98 20.93 22.84 0.74 3.7 0.04 4.69 0.27 4.71 15.94 25.76 2.24 5.01 11.44 23.22 1.17 3.31 6.1 9.42 10 12.84 1.62 3.89 2.54 6.53 5.06 8.83

Change in PAT Rs. Crore Percentage 7.03 42% 6.33 21% 3.32 63% 2.93 543% 9.42 63% 2.52 146% 6.14 35% 2.21 31% 2.22 7400% 4.34 295% 4.03 74% 1.98 51% 4.27 51% 2.65 102% 2.45 91% 3.97 92% 2.82 59% 1.97 1642% 5.67 65% 2.38 97% 6.01 29% 7.04 66% 3.71 46% 5.86 71% 4.29 51% 3.15 54% 8.98 47% 3.81 762% 2.48 205% 3.07 26% 6.99 33% 2.43 217% 4.21 157% 2.44 21% 4.49 33% 1.9 232% 1.91 45% 3.14 145% 2.14 147% 1.51 71% 2.05 72% 4.07 16% 3.25 144% 2.55 97% 12.32 76% 4.73 31% 1.91 9% 2.96 400% 4.65 11625% 4.44 1644% 9.82 62% 2.77 124% 11.78 103% 2.14 183% 3.32 54% 2.84 28% 2.27 140% 3.99 157% 3.77 75%

ROCE 2006-07 2007-08 37.41 29.32 23.46 24.12 14.36 15.67 2.86 16.13 16.59 13.12 12.68 18.02 14.41 11.44 17.92 20.67 0.82 39.54 2.35 8.61 16.55 16.88 33.42 50.8 26.21 35.93 18.38 32.47 10.48 19.05 10.03 15.07 32.34 37.05 3.78 34.35 22.83 23.03 12.6 20.82 23.35 20.37 47.23 31.39 24.51 27.97 24.59 32 34.02 31.06 7.87 11.97 15.62 10.76 4.03 34.32 12.96 37.61 31.33 36.42 14.03 12.23 12.72 30.45 4.65 11.53 16.54 18.51 36.03 29.97 16.6 27.7 17.99 22.85 23.54 41.88 21.95 33.36 10.45 18.49 14.73 19.17 18.28 14.54 12.68 25.84 11.85 21.8 7.71 9.17 9.69 11.51 43.33 38.99 6.16 24.64 0.12 13.03 0.4 7.01 36.71 19.71 6.47 13.59 5.12 10.07 14.22 19.54 8.71 12.65 17.33 16.86 9.73 14.24 12.91 30.93 13.07 13.2

Change in ROCE Rs. Crore Percentage -8.09 -22% 0.66 3% 1.31 9% 13.27 464% -3.47 -21% 5.34 42% -2.97 -21% 2.75 15% 38.72 4722% 6.26 266% 0.33 2% 17.38 52% 9.72 37% 14.09 77% 8.57 82% 5.04 50% 4.71 15% 30.57 809% 0.2 1% 8.22 65% -2.98 -13% -15.84 -34% 3.46 14% 7.41 30% -2.96 -9% 4.1 52% -4.86 -31% 30.29 752% 24.65 190% 5.09 16% -1.8 -13% 17.73 139% 6.88 148% 1.97 12% -6.06 -17% 11.1 67% 4.86 27% 18.34 78% 11.41 52% 8.04 77% 4.44 30% -3.74 -20% 13.16 104% 9.95 84% 1.46 19% 1.82 19% -4.34 -10% 18.48 300% 12.91 10758% 6.61 1653% -17 -46% 7.12 110% 4.95 97% 5.32 37% 3.94 45% -0.47 -3% 4.51 46% 18.02 140% 0.13 1%

PAT/Net Sales 2006-07 2007-08 20% 12% 22% 13% 6% 4% 3% 3% 14% 10% 10% 6% 14% 9% 12% 7% 2% 14% 8% 10% 14% 8% 36% 24% 14% 13% 11% 10% 7% 6% 16% 18% 29% 20% 11% 8% 7% 7% 3% 3% 21% 15% 15% 10% 16% 12% 38% 45% 11% 8% 9% 4% 26% 13% 5% 9% 11% 9% 12% 8% 23% 13% 11% 12% 4% 4% 17% 8% 20% 12% 11% 9% 11% 10% 8% 8% 3% 3% 3% 2% 7% 4% 25% 16% 9% 11% 22% 17% 16% 14% 11% 8% 16% 10% 10% 21% 7% 34% 8% 2% 16% 12% 5% 4% 9% 8% 7% 5% 10% 7% 12% 6% 8% 6% 16% 23% 21% 11%

5) Capital employed = (paid up equity capital + capital contribution by govt + cap suspense and other acct) +(paid up pref capital + pref suspense account) + (reserves and funds + res revaluation + misc exp not written off) + (borrowings – sec short term bank borr unsec short term bank borr-commercial papers – capital convertible warrants). 6) Source of Data: CMIE Prowess database. www.industry20.com

industry 2.0

- technology management for decision-makers | october 31, 2009

39

Industry 2.0 October 2009 Issue  

Technology Management for Decision Makers

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