The company has consistently earned profits ever since 1979-80 and paid dividend to the Govt. of Rajasthan. The Turnover / profit (before Depreciation and Tax) for the last 10 years (Rs. in million) has been as under :
Year
Turnover
Profit
2006-2007
1418.40
133.59
2005-2006
1410.02
124.78
2004-2005
1477.20
73.70
2003-04
1217.06
26.89
2002-03
1044.40
42.43
2001-02
957.27
11.99
2000-01
1055.99
5.53
1999-00
1410.73
6.69
1998-99
1241.58
37.73
1997-98
1383.28
82.59
1996-97
1451.28
145.75
1995-96
987.71
92.70
Financial Position
The financial position of the company under appropriate heading for the four years ending 2006-2007 is as under :
S.No.
Liabilities
2006-07
2005-06
2004-05
2003-04
2002-03
1.
Authorized Capital
200
200
200.00
200.00
200.00
2.
Paid up capital GOR
100
100
100.00
100.00
100.00
3.
Reserve and surplus
2329.27
233.55
216.16
205.22
202.60
4.
Borrowings
(i)
Secured
329.75
336.56
279.29
Nil
Nil
(ii)
Unsecured
260.71
608.27
1544.66
1794.39
2260.82
5.
current liabilities (including provisions)
4917.60
4637.31
5262.08
5090.55
3777.65
Total
Assets :
1.
Gross Block
620.21
487.03
594.03
245.77
270.87
2.
Current assets, loans and advances
5217.78
54176.66
6795.63
7075.59
6205.32
3.
Working Capital
300.18
760.35
17.33.56
1985.05
2428.42
4.
Capital Employed
328.47
323.45
21.39.54
2100.44
2562.56
5.
Net worth
328.41
322.55
314.96
303.83
301.00
Notes :
1. Capital Employed represents net fixed assets (including capital work in progress plus working capital).
2. Net worth represents paid up capital plus reserve and surplus less intangible assets.
Reserve and Surplus
Reserve and Surplus accumulated upto the end of financial years (last 3 years) are as under :