|
T M INPUTS & SERVICES
PRIVATE LIMITED
|
| FINANCIAL HIGHLIGHTS |
|
| |
2004-05
|
2003-04
|
2002-03
|
| PARTICULARS |
(12 mths)
|
(12 mths)
|
(12 mths)
|
| |
(Audited)
|
(Audited)
|
(Audited)
|
| |
|
|
(Rs.in lakhs) |
| TOTAL INCOME |
1176.00
|
853.65
|
695.22
|
| |
|
|
|
| TOTAL EXPENDITURE |
1092.54
|
775.92
|
620.69
|
| |
|
|
|
| PROFIT BEFORE INT.,DEP. & TAX |
83.46
|
77.73
|
74.53
|
| |
|
|
|
| INTEREST |
16.73
|
21.26
|
24.79
|
| DEPRECIATION |
7.09
|
16.16
|
14.83
|
| |
| PROFIT BEFORE TAX |
59.65
|
40.31
|
34.91
|
| |
|
|
|
| PROV. FOR TAX (ADJ FOR DEFERRED TAX) |
21.03
|
15.06
|
16.67
|
| |
| PROFIT AFTER TAX |
38.62
|
25.25
|
18.24
|
| |
|
|
|
| EARNINGS PER SHARE (EPS) |
7.87
|
5.44
|
4.12
|
| DIVIDEND |
15% |
15%
|
15%
|
| |
| GROWTH PERCENTAGE |
| |
|
|
|
| SALES |
37.76
|
22.79
|
|
| P B I D T |
7.37
|
4.29
|
|
| PROFT BEFORE TAX |
47.98
|
15.47
|
|
| PROFIT AFTER TAX |
52.95
|
38.43
|
|
| |
| SIGNIFICANT RATIOS |
| SALES TO FIXED ASSETS |
8.55 |
5.95
|
5.34
|
| CURRENT RATIO |
2.27
|
1.88
|
2.14
|
| RETURN ON NETWORTH (POST TAX) |
0.16 |
0.12 |
0.10 |
TMI Network has achieved a turnover of Rs.1176 lakhs in the Financial year 2004-2005 and has registered a robust growth of 38% over the last year’s turnover. It is poised to cross the Rs.150 million mark, in the Financial year 2005 - 2006. TMI Network’s performance in the Financial year 2004 - 2005 has been extremely good. Profit after tax has grown by 53%. EPS has also jumped to Rs.7.87 from Rs.5.44 (2003 - 2004). The Company has the record of paying dividends uninterruptedly for the past several years and has maintained the same this trend in 2004 - 2005, indicating it's inherent strength and profitability of its operations. For the year 2004 - 2005 the company declared 15% dividend. The company has low debt base and relies more on its internal accruals rather than external borrowings, so as to cut down its financial costs, as evidenced by the significant fall in the interest expenditure. The coming years are likely witness significant growth in TMI Network's turnover and profitability. The Financial Year 2005 - 2006 is likely to witness a quantum jump in TMI Network’s turnover and is likely to cross Rs.150 million.
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