107 / 260
(
`
cr)
Particulars
2018-19
2017-18 2016-17 2015-16 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07 2005-06
Operating results
Net sales
3,845 3,052 2,639 2,403 2,510 2,307 1,964 1,746 1,508 1,168 1,159
998
895
817
Revenue
3,947 3,186 2,891 2,652 2,571 2,405 2,022 1,792 1,553 1,204 1,196 1,033
925
837
PBIDT
768
511
512
485
391
362
268
203
194
143
124
97
85
78
Finance costs
4
9
21
26
24
31
32
43
26
26
41
33
28
29
PBDT¹
764
502
491
459
367
331
236
160
168
117
83
64
57
49
Depreciation
112
105
91
62
55
54
49
44
39
37
32
29
31
29
PBT from operations¹
652
397
400
397
312
277
187
116
129
80
51
35
26
20
Exceptional |
Non-recurring items
-
-
-
3
2
-
20
2
5
6
10
-
(5)
3
-
63
PBT
652
397
400
400
312
297
192
122
139
80
46
38
26
83
Tax
223
127
115
126
95
84
56
34
43
27
10
3
1
(1)
sĚƥ ƎƑūǛƥ
429
270
285
274
217
213
136
88
96
53
36
35
25
84
Dividend (including DDT³)
4
40 33
36
30
30
26
21
16
16
14
10
10
10
10
Financial position
Gross block
5
1,333 1,243 1,118
945 1,345 1,285 1,202 1,100 1,002
986
967
936
771
730
Net block
5
988
989
965
883
578
573
526
474
420
424
443
433
295
273
Other assets (net)
1,662 1,209 1,111 1,011
719
719
585
550
474
355
384
428
374
349
Capital employed
2,650 2,198 2,076 1,894 1,297 1,292 1,111 1,024
894
779
827
861
669
622
Equity share capital
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Other equity
2,620 2,168 1,891 1,562
986
911
726
612
537
454
429
403
270
243
Total equity
2,650 2,198 1,921 1,592 1,016
941
756
642
567
484
459
433
300
273
ūƑƑūDžĿŠijƙ
-
-
155
302
281
351
355
382
327
295
368
428
369
349
Per equity share (
`
)
Dividend
6
15.00 12.00 10.00 10.00
8.50
7.50
6.00
4.50
4.50
4.00
3.00
3.00
3.00
3.00
Book value
893
741
648
537
343
317
255
216
191
163
155
146
101
92
EPS
144.51 91.16 96.18 92.53 73.30 71.74 45.69 29.70 30.34 19.15 12.77 12.35 9.98 28.00
Key indicators
PBIDT %
19.97 16.74 19.40 20.18 15.58 15.69 13.65 11.63 12.86 12.24 10.70
9.72
9.50
9.55
PBDT %
19.87 16.45 18.61 19.10 14.62 14.35 12.02
9.16 11.14 10.02
7.16
6.41
6.37
6.00
PBT %
16.96 13.01 15.16 16.52 12.43 12.01
9.52
6.64
8.55
6.85
4.40
3.51
2.91
2.45
Employee cost %
5.70
5.93
6.56
6.99
6.14
6.07
6.52
6.70
6.76
8.82
7.85
8.12
8.04
10.40
Finance costs %
0.10
0.29
0.80
1.08
0.96
1.34
1.63
2.46
1.72
2.23
3.54
3.31
3.13
3.55
Debt-Equity ratio
-
-
0.08
0.19
0.28
0.37
0.47
0.60
0.58
0.61
0.80
0.99
1.23
1.28
Interest coverage ratio
192.00 56.78 24.38 18.65 16.29 11.68
8.38
4.72
7.46
5.50
3.02
2.94
3.04
2.69
Asset turnover ratio
7
3.04
2.60
2.44
3.10
2.02
1.87
1.70
1.67
1.55
1.20
1.22
1.14
1.25
1.19
RoCE %
1
32.05 22.38 25.71 30.91 26.76 26.04 21.04 16.93 18.46 13.09 11.19
9.42
8.81
8.41
RoNW %
1
17.70 13.11 16.23 20.78 22.18 23.45 18.74 13.56 16.37 11.24
8.95
8.80
8.73
8.56
Payment to exchequer
627 442
307
335
305
267
212
191
167
99
101
98
99
82
Notes:
1
Excluding exceptional items |
2
Relates to one-time dividend received, grouped as revenue but excluded from PBIDT above |
3
Dividend
distribution tax |
4
Paid during the year |
5
TŠČŕƭēĿŠij ČîƎĿƥîŕ DžūƑŒȹĿŠȹƎƑūijƑĚƙƙ ʈ
6
Proposed for the year |
7
/NJČŕƭēĿŠij ČîƎĿƥîŕ DžūƑŒȹĿŠȹƎƑūijƑĚƙƙ
Figures from the year 2015-16 are as per Ind AS, for the years 2010-11 to 2014-15 are as per revised schedule VI and prior to 2010-11 are
as per old Schedule VI of the Companies Act, 1956.
Performance trend
105