10 Years Financial

₹ crores
Parameters / Year Ind AS IGAAP
2020-2021** 2019-2020** 2018-19** 2017-18** 2016-17** 2015-16** 2014-15 2013-14 2012-13 2011-12
OPERATING RESULTS
Net sales* 7150 6,839 6,793 6,051 5,335 4,633 4,211 3,437 2,959 2,365
Profit before depreciation, interest & tax (PBDIT) ^ 1185 1,125 990 929 878 849 724 576 466 357
Profit before interest & tax (PBIT) ^ 861 824 725 696 684 704 588 509 395 310
Profit before tax (PBT) 873 841 730 714 702 723 610 537 422 319
Profit after tax (PAT) 647 661 483 471 478 492 411 367 287 215
Dividends + 85 275 71 107 - 73 62 55 43 32
Dividend Tax + 0 56 15 22 - 15 12 9 7 5
Retained profits 561 330 398 343 478 404 337 303 236 178
SOURCES AND APPLICATION OF FUNDS
SOURCES OF FUNDS
Share capital 17 17 17 17 17 17 17 17 17 17
Reserves and surplus 4193 3,639 3,318 2,920 2,576 2,099 1,682 1,346 1,043 806
Net worth 4210 3,656 3,335 2,937 2,593 2,116 1,700 1,363 1,060 823
Debt 34 47 58 64 72 74 76 86 88 86
Deferred tax liability 41 44 96 88 82 54 37 30 20 22
Funds employed 4285 3,747 3,490 3,089 2,747 2,244 1,812 1,479 1,167 931
APPLICATION OF FUNDS
Net fixed assets 2455 1,829 1,813 1,703 1,492 1,352 944 623 359 355
Capital work-in-progress 399 827 315 226 240 123 86 145 103 32
Investments 281 156 20 35 147 20 16 16 16 16
Gross current assets 2663 2,188 2,348 2,204 1,706 1,456 1,341 1,356 1,292 949
Current liabilities and provisions 1512 1,254 1,006 1,080 838 707 576 661 603 421
Net current assets 1151 934 1,342 1,124 868 749 766 695 689 529
Net assets 4285 3,747 3,490 3,089 2,747 2,244 1,812 1,479 1,167 931
RATIOS
PBT to Net sales (%) 12.21 12.29 10.75 11.80 13.16 15.60 14.48 15.62 14.26 13.48
PAT to Net sales (%) 9.05 9.66 7.12 7.79 8.97 10.61 9.76 10.69 9.69 9.10
Return on Assets (ROA)(%) @ 26.32 27.77 24.77 27.38 31.77 40.57 48.49 64.56 59.75 45.76
Return on net worth (%) & 16.45 18.91 15.42 17.04 20.32 25.77 26.83 30.33 30.45 29.28
Debt : Equity (times) 0.01 0.01 0.02 0.02 0.03 0.04 0.04 0.06 0.08 0.10
Fixed assets turnover (times) # 2.75 3.64 3.65 3.43 3.45 3.18 4.14 5.06 7.52 6.42
Earnings per share (₹) 37.87 38.69 28.31 27.59 28.01 28.78 24.05 21.51 16.78 25.18
Dividend (%) + 500 1,100 708 415 425 425 361 323 252 189
Dividend per share (₹) 5 11.00 7.08 4.15 4.25 4.25 3.61 3.23 2.52 1.89
Book value per share (₹) 246.49 214.01 195.26 171.97 151.81 123.87 99.50 79.78 62.05 48.21
Share Price (as of 31st March) - (₹) 853.8 478.05 718.95 797.50 890.05 879.55 833.05 394.40 273.65 292.80
  • *   Net sales are after reducing excise duty collection from gross sales.
  • ^   PBDIT and PBIT are net of non operating income and expenditure
  • +   Under Ind AS final dividend including taxes are accounted only after approval the shareholders in AGM.
  • @   ROA is PBIT divided by Average Net Operating Assets (ANOA). Net operating assets exclude CWIP, Cash and Non-Trade Investments
  • &   Return on networth is computed based on average networth
  • #   Year end net fixed assets and manufacturing revenue are considered for computing fixed assets turnover
  •    Earnings, dividend, book value and share price are on face value of `2/- each upto FY2011-12 and thereafter on face value of ` 1/- each
  • **   Figures for these years are as per new accounting standards (Ind AS) and Schedule III of Companies Act, 2013. ROCE and RONW for basis as per Ind AS. Hence these numbers are not comparable with previous years. The figures presented for other years as per IGAAP.
  • ***   Net fixed assets are including Right-of- use asset in view of IND AS 116 ‘Leases’ w.e.f. 1st April 2019