Financial Overview
Historical Earnings
APR sales are growing consistently for the past four years at the rate of 1000% from Rs.10 crores end of March 2002 to Rs.96.93 crores end of March 2006. The PBT has grown at CAGR of 1000% during the same period. APR is expected to achieve 100% growth of YOY on sales in the coming two years and at least 50% beyond that for the next three years. The company’s financials for the last four years and expected FY 06 earnings are given hereunder.
| Rs. in Crores |
| FY |
Dec-06 |
Mar-06 |
Mar-05 |
Mar-04 |
Mar-03 |
| Estimated |
Audited |
Audited |
Audited |
Audited |
Audited |
| Net Sales |
100.02 |
96.93 |
57.40 |
27.11 |
10.72 |
| PBT |
9.55 |
9.13 |
4.75 |
1.77 |
0.84 |
| PAT |
6.80 |
6.02 |
3.01 |
1.13 |
0.53 |
| Equity |
10.00 |
8.00 |
4.00 |
3.20 |
1.58 |
| Net worth |
23.87 |
17.07 |
7.14 |
3.20 |
1.58 |
| EPS (Rs.) |
9.06 |
7.52 |
7.52 |
3.52 |
3.40 |
| Book Value |
23.87 |
21.32 |
17.80 |
10.00 |
10.00 |
| PBT % |
9.54% |
9.42% |
8.27% |
6.53% |
7.83% |
| PAT % |
6.79% |
6.21% |
5.24% |
4.17% |
4.94% |
Projected Earnings
The Bright Future Ahead
After completion of residential and commercial complexes by 2008 in Hyderabad, the investments into Road sector in the current fiscal and into Hotel segment will lead to swift growth in coming years. At present, APR has orders valued over Rs.670 crores plus. Considering the market value of Residential and Commercial complexes valued over Rs.450 crores, the overall pending orders as on date works out to Rs.1100 crores. The company has participated in several other tenders which are under different stages of finalization. APR is confident of adding significantly to the current order book.
| Rs. in lakhs |
| FY |
Mar-07 |
Mar-08 |
Mar-09 |
Mar-10 |
| Estimated |
Estimated |
Estimated |
Estimated |
Estimated |
| Net Sales |
160.00 |
350.00 |
650.00 |
1000.00 |
| PBT |
16.00 |
35.00 |
65.00 |
100.00 |
| PAT |
12.00 |
26.25 |
48.75 |
75.00 |
| Equity |
12.00 |
16.00 |
16.00 |
16.00 |
| Net worth |
69.07 |
195.32 |
244.07 |
319.07 |
| EPS (Rs.) |
10.00 |
16.40 |
30.46 |
46.88 |
| Book Value |
57.55 |
122.08 |
152.54 |
199.42 |
| PBT % |
10.00% |
10.00% |
10.00% |
10.00% |
| PAT % |
7.50% |
7.50% |
7.50% |
7.50% |
|
