Basic HTML Version
5
Annual Report 2011-12
4 Kajaria Ceramics Limited
THE WOW.
KAJARIA CERAMICS’
TURNOVER GROWTH
OF 39% AND PAT GROWTH OF 33% IN A
DISMAL AND DESPONDENT 2011-12.
39% 26%
Turnover (
`
million)
Turnover growth
2007-08
5,289.07
6,911.99
7,667.54
10,045.71
14,003.23
2008-09 2009-10
Over 2010-11
CAGR over 5 years
2010-11 2011-12
36% 29%
EBIDTA (
`
million)
EBIDTA growth
2007-08
834.35
952.26
1,156.72
1,486.14
2,015.77
2008-09 2009-10
Over 2010-11
CAGR over 5 years
2010-11 2011-12
33% 60%
Net profit (
`
million)
Net profit growth
2007-08
150.23
88.99
358.52
606.62
807.15
2008-09 2009-10
Over 2010-11
CAGR over 5 years
2010-11 2011-12
31% 32%
Cash profit (
`
million)
Cash profit growth
2007-08
386.36
338.37
625.57
901.61
1,177.92
2008-09 2009-10
Over 2010-11
CAGR over 5 years
2010-11 2011-12
(24)
bps
EBIDTA margin (%)
EBIDTA margin growth
2007-08
16.60
14.43
15.73
15.61
15.37
2008-09 2009-10
Over 2010-11
(123)
bps
Over 2007-08
2010-11 2011-12
(21)
bps
Net margin (%)
Net margin growth
2007-08
2.99
1.34
4.87
6.37
6.16
2008-09 2009-10
Over 2010-11
317
bps
Over 2007-08
2010-11 2011-12
255
bps
ROE (%)
ROE growth
2007-08
10.13
5.62
20.40
29.45
32.00
2008-09 2009-10
Over 2010-11
2,187
bps
Over 2007-08
2010-11 2011-12
634
bps
ROCE (%)
ROCE growth
2007-08
11.20
13.08
16.98
22.28
28.62
2008-09 2009-10
Over 2010-11
1,742
bps
Over 2007-08
2010-11 2011-12