(Rs. in Crores)
No. | Particulars | 2020-21 | 2019-20 | 2018-19 | 2017-18 | 2016-17 | 2015-16 | 2014-15 | 2013-14 | 2012-13 | 2011-12 |
1 | GROSS SALES | 786.63 | 1289.5 | 1350.93 | 1,295.07 | 1,254.49 | 1270.99 | 1235.65 | 1230.76 | 1130.44 | 967.26 |
Less: Excise Duty/Other Operative Income | 2.09 | 10.16 | 6.34 | 9.49 | 18.57 | 34.12 | 43.43 | ||||
2 | NET SALES | 786.63 | 1289.5 | 1350.93 | 10.16 | 1,244.33 | 1264.65 | 1226.16 | 1212.20 | 1096.32 | 923.83 |
3 | EXPORTS (Incl. Export Benefits) | 325.00 | 551.00 | 581.00 | 570.00 | 568.00 | 580.00 | 526.00 | 605.00 | 599.00 | 531.34 |
4 | EARNING BEFORE INTEREST, DEPRECIATION, TAX AND EXTRAORDINARY ITEM (EBIDTA) |
97.80 | 156.66 | 133.61 | 131.36 | 145.67 | 171.36 | 154.54 | 181.31 | 155.07 | 135.61 |
EBIDTA / NET SALES (%) | 12.43 | 12.15 | 9.89 | 10.16 | 11.71 | 13.55 | 12.60 | 14.96 | 14.14 | 14.68 | |
5 | EARNING BEFORE INTEREST, TAX AND EXTRAORDINARY ITEM (EBITA) |
48.03 | 105.01 | 81.72 | 72.96 | 88.03 | 113.82 | 95.15 | 129.35 | 103.39 | 92.50 |
EBITA / NET SALES (%) | 6.11 | 8.14 | 6.05 | 5.64 | 7.07 | 9.00 | 7.76 | 10.67 | 9.43 | 10.01 | |
6 | EXTRAORDINARY ITEM PROFIT/(LOSS) | 3.29 | 0.45 | -2.99 | – | – | – | – | – | – | – |
7 | NET PROFIT AFTER TAX (PAT) | 15.5 | 52.83 | 26.36 | 9.85 | 18.71 | 27.20 | 8.03 | 26.63 | 12.07 | 14.89 |
NET PROFIT / NET SALES (%) | 1.97 | 4.10 | 1.95 | 0.76 | 1.50 | 2.15 | 0.65 | 2.20 | 1.10 | 1.61 | |
8 | GROSS FIXED ASSETS | 1030.87 | 1024.60 | 1019.35 | 1,053.43 | 1,022.20 | 928.90 | 903.43 | 867.79 | 817.65 | 761.63 |
9 | EQUITY SHARE CAPITAL | 17.11 | 17.11 | 17.11 | 17.11 | 17.11 | 16.93 | 16.43 | 15.51 | 14.74 | 14.74 |
10 | PREFERENCE SHARE CAPITAL | – | – | – | – | – | – | 1.73 | 1.73 | 1.73 | |
11 | RESERVES & SURPLUS | 340.25 | 324.75 | 277.33 | 253.03 | 245.24 | 232.25 | 206.54 | 195.85 | 172.18 | 158.83 |
12 | NET WORTH (Excluding DTL) | 357.37 | 341.86 | 294.44 | 270.14 | 262.35 | 249.18 | 223.50 | 212.85 | 186.92 | 173.57 |
13 | DIVIDEND (%) | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 20.00 | 10.00 | 30.00 | 15.00 | 20.00 |
14 | ISSUE OF BONUS SHARES | – | – | – | – | – | – | – | – | – | – |
(Bonus:Equity Share) | |||||||||||
15 | BOOK VALUE PER SHARE (Rs.) | 208.79 | 199.73 | 172.03 | 157.83 | 153.28 | 147.18 | 140.55 | 136.26 | 126.80 | 117.74 |
16 | EARNING PER SHARE (Rs.) | 8.14 | 31.19 | 14.11 | 4.63 | 11.09 | 16.12 | 5.06 | 16.86 | 8.14 | 10.06 |