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Teaktex Processing Complex Ltd. - Research Center

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Ratios
(Rs crore)
Mar ' 03 Mar ' 02 Mar ' 01 Mar ' 00 Mar ' 99
Per share ratios
Adjusted EPS (Rs) -7.04 -7.52 -5.59 -5.01 -4.36
Adjusted cash EPS (Rs) -6.04 -6.51 -4.51 -3.93 -3.41
Reported EPS (Rs) -7.04 -7.60 -5.67 -5.01 -4.35
Reported cash EPS (Rs) -6.04 -6.59 -4.59 -3.93 -3.40
Dividend per share - - - - -
Operating profit per share (Rs) -0.75 -1.08 -0.17 0.06 -0.27
Book value (excl rev res) per share EPS (Rs) -28.53 -21.49 -13.89 -8.15 -3.10
Book value (incl rev res) per share EPS (Rs) -28.53 -21.49 -13.89 -8.15 -3.10
Net operating income per share EPS (Rs) - 0.75 2.14 3.69 0.50
Free reserves per share EPS (Rs) -38.65 -31.61 -24.01 -18.28 -13.23
Profitability ratios
Operating margin (%) - -142.15 -8.17 1.62 -53.94
Gross profit margin (%) - -274.96 -58.65 -27.64 -242.84
Net profit margin (%) - -986.03 -255.65 -133.80 -828.17
Adjusted cash margin (%) - -845.20 -203.34 -104.80 -648.68
Adjusted return on net worth (%) - - - - -
Reported return on net worth (%) - - - - -
Return on long term funds (%) -16.23 -16.15 -7.79 -5.79 -7.00
Leverage ratios
Long term debt / Equity - - - - -
Total debt/equity - - - - -
Owners fund as % of total source -231.68 -152.62 -86.03 -46.55 -17.39
Fixed assets turnover ratio - 0.03 0.09 0.16 0.02
Liquidity ratios
Current ratio 0.30 0.51 0.88 1.01 0.92
Current ratio (inc. st loans) 0.15 0.26 0.44 0.55 0.55
Quick ratio 0.27 0.47 0.82 0.93 0.79
Inventory turnover ratio - 126.66 35.00 34.35 2.05
Payout ratios
Dividend payout ratio (net profit) - - - - -
Dividend payout ratio (cash profit) - - - - -
Earning retention ratio - - - - -
Cash earnings retention ratio - - - - -
Coverage ratios
Adjusted cash flow time total debt - - - - -
Financial charges coverage ratio -0.14 -0.19 -0.02 0.02 -0.07
Fin. charges cov.ratio (post tax) -0.14 -0.20 -0.03 0.02 -0.07
Component ratios
Material cost component (% earnings) - 37.10 34.27 43.45 54.56
Selling cost Component - 43.36 1.83 2.06 4.55
Exports as percent of total sales - - - 0.59 -
Import comp. in raw mat. consumed - - - - -
Long term assets / total Assets 0.94 0.91 0.89 0.89 0.90
Bonus component in equity capital (%) - - - - -
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