Annual report for 2004/05 - Hemas Holdings, Ltd

Financial HighlightsYear Ended 31st March 2005 2004 % Change 2003Operating ResultsGroup Revenue Rs'000s 8,797,881 6,485,422 35.7 5,290,102Profit before Interest and Tax Rs'000s 1,180,220 882,824 33.7 597,418Profit before Taxation Rs'000s 1,024,678 834,184 22.8 556,030Profit after Taxation Rs'000s 799,535 654,116 22.2 422,786Profit attributable to the Group Rs'000s 803,973 612,514 31.3 401,199Dividends Rs'000s 213,466 147,500 44.7 100,000Cash from Operations Rs'000s 1,182,366 574,317 105.9 357,025Balance Sheet HighlightsTotal Assets Rs'000s 9,651,969 7,873,459 22.6 4,048,269Total Shareholders’ Funds Rs'000s 3,541,973 2,627,888 34.8 1,685,538No. of shares '000s 79,130 78,000 1.45 40,000Debt to Equity % 82.6 97.6 - 24.5Shareholder InformationReturn on Equity % 25.9 28.4 - 26.2Earnings per Share Rs. 10.1 8.3 21.7 5.7Dividends per Share Rs. 3.0 2.5 20.0 3.3Dividend Payout % 26.7 24.1 - 24.9Net Asset per Share Rs. 44.8 33.7 32.9 21.6Market Capitalisation Rs'000s 8,625,121 6,883,500 25.3 -Price Earnings Ratio Times 10.8 10.7 - -Market Price as at 31st March Rs. 109.00 88.25 23.5 -Rs' Mn.9,000Group Revenue8,798Rs' Mn.900Profit attributableto the GroupRs' Mn.1,200Cash from Operations1,182Shareholders Funds & ROERs' Mn.4,00028.4%%3025.9%8,0007,0006,0005,2906,4858007006006138041,0008003,5003,0002,50026.2%2,6283,54225205,0004,0003,0005004003004016004003575742,0001,5001,0001,68515102,0001,00002003 2004 200520010002003 2004 200520002003 2004 200550002003 2004 2005Shareholders FundsROE50A N N U A L R E P O R T 2 0 0 4 - 2 0 0 5 5