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HYRO Details in CR Eccd - 7 Years Details in CR: Order Booking

Over a 7 year period from 1998-1999 to 2004-2005, the document shows key parameters for HYRO including order booking, sales, gross margin, PBIT, net earnings, average working capital, and return on capital employed. Order booking and sales increased each year, while profits as measured by gross margin, PBIT, and net earnings fluctuated but generally trended upward. Average working capital and return on capital employed also increased most years during this period.

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Vijay Raj
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36 views1 page

HYRO Details in CR Eccd - 7 Years Details in CR: Order Booking

Over a 7 year period from 1998-1999 to 2004-2005, the document shows key parameters for HYRO including order booking, sales, gross margin, PBIT, net earnings, average working capital, and return on capital employed. Order booking and sales increased each year, while profits as measured by gross margin, PBIT, and net earnings fluctuated but generally trended upward. Average working capital and return on capital employed also increased most years during this period.

Uploaded by

Vijay Raj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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HYRO Details in Cr

ECCD - 7 YEARS DETAILS in Cr


PARAMTER

98-99

99-00

00-01

01-02

02-03

03-04'

04-05'

ECCD ( 05-06 )

ORDER BOOKING

3547

4005

4715

5210

5674

7448

9175

Actual
12131

SALES

2647

3051

3152

3562

4338

5557

7065

op. GROSS MARGIN

423

430

440

349

418

547

PBIT

298

306

296

203

258

NET EARNINGS

202

206

202

141

AWC

663

742

1040

ANFE

1179

1372

24
17%

EVA
ROCE

HYRO 04-05 (

HYRO ( 05-06 )

HYRO ( 06-07 )

2010.00

Actual
2533.00

8612

787.00

1421.00

2246.00

761

808

82.31

159.69

266.46

337

463

525

58.70

132.27

190.54

175

233

287

349

36.38

87.30

126.40

1112

1024

1187

1564

1730

-7.20

35.11

312.35

1683

2020

1903

2091

2176

2415

24.30

97.45

480.06

29

-42

-152

-92

-29

-17

23

33.28

72.68

66.34

15%

12%

7%

9%

11%

13%

13%

150%

90%

26%

ACTUAL )

BUDGET

2598.00

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