48.

35
Y.End

Net

Growth

Operating

Net

Growth

(Rs crs.)

Sales

YoY%

Profit

Profit

YoY%

Equity

EPS

Growth

P/E

OPM

ROI

RoNW

(Rs.)

YoY%

Ratio

(%)

(%)

Mar.05

17.57

2.63

1.34

3.09

4.34

11.15

15.0 13.72

Mar.06

22.52

28.17

2.82

0.93

-30.60

3.09

3.01

-30.60

16.06

12.5

14.4

13.6
9.0

Mar.07

31.45

39.65

4.48

2.07

122.58

3.09

6.70

122.58

7.22

14.2

20.5

17.5

Mar.08

42.27

34.40

6.57

3.04

46.86

3.09

9.84

46.86

4.91

15.5

27.6

21.9

Standalone Financials data. Face Value of Equity share isRs.10/Deferred tax write back (FY08-Rs0.01cr; FY07- Rs0.03cr; FY06- Rs0.02cr & FY05- Rs0.49cr) have also been excluded from Net Profits.

from Net Profits.

Debt/

Div

Equity

(%)

0.431

10

0.358

10

0.505

15

0.430

20

FINANCE -BALANCE SHEET - Roto Pumps Ltd (Curr: Rs in Cr.)

FY2004
SOURCES OF FUNDS :
Share Capital
Reserves Total
Total Shareholders Funds
Secured Loans
Total Debt
Total Liabilities
APPLICATION OF FUNDS :
Gross Block
Less : Acc Depreciation

Net Block
Capital Work in Progress
Investments
Current Assets, Loans & Advances
Inventories
Sundry Debtors
Cash and Bank
Loans and Advances
Total Current Assets
Less : Current Liab & Prov
Current Liabilities
Provisions

Total Current Liabilities

Net Current Assets
Deferred Tax Assets
Deferred Tax Liability
Net Deferred Tax
Total Assets
Contingent Liabilities

FY2005

FY2006

FY2007

3.09
6.30
9.39
3.58
3.58
12.97

3.09
6.74
9.83
4.24
4.24
14.07

3.09
7.27
10.36
3.71
3.71
14.07

3.09
8.74
11.83
5.98
5.98
17.81

12.13
7.54
4.59
0
0.36

12.67
7.97
4.7
0
0

12.98
8.17
4.81
0
0

14.45
8.89
5.56
0.13
0

4.76
4.61
0.85
0.90
11.12

7.17
5.47
0.66
1.02
14.32

6.94
5.88
0.62
1.42
14.86

9.43
8.40
0.92
2.60
21.35

3.24
0.39
3.63
7.49
0.9
0.37
0.53
12.97
1.93

4.12
0.87
4.99
9.33
0.35
0.31
0.04
14.07
1.68

4.00
1.62
5.62
9.24
0.23
0.21
0.02
14.07
1.82

6.88
2.35
9.23
12.12
0
0
0
17.81
2.04

FY2008
3.09
10.82
13.91

FULL YEAR -REPORTED - Roto Pumps Ltd (Curr: Rs in Cr.)

Profit and Loss
FY2004
FY2005
FY2006
FY2007
FY2008
(Amount in Rs Crs)
Net Sales
15.22
19.02
24.31
33.94
42.27
Other Income
0.60
0.92
0.18
0.29
0.18
Total Income
15.28
19.94
24.49
34.23
42.45
Total Expenditure
14.04
17.31
21.67
29.75
35.88
PBIDT
1.24
2.63
2.82
4.48
6.57
Interest
0.48
0.47
0.46
0.42
0.72
PBDT
0.76
2.16
2.36
4.06
5.85
Depreciation
0.55
0.70
0.79
0.83
1.08
Tax
-0.02
0.12
0.51
1.07
1.62
Fringe Benefit Tax
0
0
0.13
0.09
0.11
Deferred Tax
-0.05
0.49
0.02
0.03
0.01
Reported Profit After Tax
0.28
0.85
0.91
2.04
3.03
EPS (Unit Curr.)
0.74
4.34
2.94
6.60
9.81
Dividend (%)
0
10
10
15
20
Equity
3.09
3.09
3.09
3.09
3.09

QUARTERLY - INDEXING - Roto Pumps Ltd

(Amount in Rs Crs)

Net Sales
Other Income
Total Income
Total Expenditure
PBIDT
Interest
PBDT
Depreciation
Tax
Fringe Benefit Tax
Deferred Tax
Reported Profit After Tax
Cash Profit
Equity
Face Value
EPS (Annualised)
CEPS (Annualised)

200603 200606 200609 200612 200703 200706 200709

8.61
5.86
8.66
8.86
10.56
7.87
10.14
0.07
0.15
0.03
0.04
0.06
0.03
0.03
8.68
6.01
8.69
8.90
10.62
7.90
10.17
7.52
5.30
7.35
7.72
9.36
6.80
8.51
1.16
0.71
1.34
1.18
1.26
1.10
1.66
0.12
0.08
0.09
0.11
0.13
0.16
0.18
1.04
0.63
1.25
1.07
1.13
0.94
1.48
0.22
0.17
0.20
0.24
0.23
0.22
0.31
0.38
0.18
0.39
0.24
0.25
0.27
0.41
0.03
0.03
0.03
0.02
0.03
0.03
0.02
0.02
-0.01
0
-0.02
0.06
-0.02
-0.02
0.39
0.26
0.63
0.59
0.56
0.44
0.76
0.63
0.42
0.83
0.81
0.85
0.64
1.05
3.09
3.09
3.09
3.09
3.09
3.09
3.09
10
10
10
10
10
10
10
5.31
3.24
8.16
7.38
8.03
5.44
9.58
8.16
5.44
10.74
10.49
11.00
8.28
13.59

200712
10.38
0.04
10.42
8.72
1.70
0.19
1.51
0.24
0.41
0.04
0
0.82
1.06
3.09
10
10.61
13.72

200803
13.87
0.09
13.96
11.85
2.11
0.18
1.93
0.31
0.52
0.03
0.06
1.01
1.38
3.09
10
13.85
17.86

ROTO PUMPS LTD

Latest Equity(Subscribed)
Latest Reserve
Latest Bookvalue -(Rs./share)
FY 08 EPS
Latest P/E Ratio
52 Week High -Unit Curr.
52 Week High-Date
52 Week Low - Unit Curr.
52 Week Low - Date
Market Capitalisation (Rs in Crs)
Dividend Yield -%
Face Value (Rs./Share)

Rs.
3.1
10.82
44.90
9.81
4.93
99.25
01.01.08
45
23.06.08
14.9885
4.137
10

Share Holding as on 31.03.08

Promoters
Foreign
Institutions
Non Promoter Corp.Holding
Public & Others
Totals
Avg Traded vol. (Daily BSE)
Listing
2 yr High-Low
3 yr High-Low
www.rotopumps.com

48.35
%
69.93
2.59
0.06
2.22
25.21
100
6431 Sh
BSE
99.25 - 24
99.25 - 24