LAST THREE YEARS
THE
KEY BUSINESS FIGURES FOR THE LAST THREE YEARS
| SL. NO.
|
PARAMETER
|
2002-03 |
2003-04 |
2004-05 |
| 1
|
Capital
|
20.00 |
20.00 |
20.00 |
| 2
|
Reserves
& Surplus |
32.86 |
40.46 |
49.64 |
| 3
|
Loan
Funds |
162.27 |
230.17 |
328.59 |
| 4
|
Factored
Turnover |
1223.47 |
1578.97 |
2026.38 |
| 5
|
Total
Income |
29.38 |
36.67 |
40.21 |
| 6
|
Funds
In Use |
219.2 |
297.14 |
404.17 |
| 7
|
Average
Funds in Use |
170.35 |
241.10 |
324.50 |
| 8
|
Profit
Before Tax |
13.25 |
18.01 |
20.67 |
| 9
|
Profit
After Tax |
9.26
(*) |
11.30 |
12.57 |
| 10
|
Dividend
|
3.15 |
3.16 |
3.39 |
| 11
|
Return
on Equity (%) |
17.6 |
18.69 |
18.05 |
| 12
|
Net
Owned Funds |
52.86 |
60.46 |
69.64 |
| 13
|
NPA
(Absolute figure) |
3.78 |
5.31 |
2.87 |
| 14
|
NPA
as % of FIU |
1.72 |
1.79 |
0.71 |
| 15
|
Net
NPA |
Nil
|
Nil
|
Nil
|