Financial Results:
|
in Rs. Crores (except per share data) |
FY07^ |
FY08 |
FY09 |
FY10 |
FY11^^ |
FY12 |
FY13 |
FY14 |
FY15 |
FY16 |
|
Net Sales |
2,043 |
2,361 |
2,805 |
3,391 |
4,077 |
5,283 |
6,146 |
7,073 |
7,806 |
8,436 |
|
Other Income |
26 |
34 |
47 |
48 |
59 |
80 |
124 |
153 |
179 |
237 |
|
EBITDA |
376 |
443 |
517 |
667 |
833 |
948 |
1124 |
1288 |
1474 |
1739 |
|
EBITDA Margins (%) |
18.4% |
18.8% |
18.4% |
19.7% |
20.4% |
17.9% |
18.3% |
18.2% |
18.9% |
20.6% |
|
Profit Before Tax (PBT) |
319 |
384 |
445 |
601 |
708 |
791 |
953 |
1136 |
1319 |
1557 |
|
Taxes |
39 |
52 |
54 |
100 |
139 |
146 |
183 |
219 |
251 |
302 |
|
Tax Rate (%) |
12% |
14% |
12% |
17% |
20% |
19% |
19% |
19% |
19% |
19% |
|
Profit After Tax (PAT) |
282 |
333 |
391 |
501 |
569 |
645 |
763 |
914 |
1066 |
1253 |
|
PAT Margins (%) |
13.8% |
14.1% |
13.9% |
14.8% |
14.0% |
12.2% |
12.4% |
12.9% |
13.7% |
14.8% |
Financial Position:
|
in Rs. Crores (except per share data) |
FY07^ |
FY08 |
FY09 |
FY10 |
FY11^^ |
FY12 |
FY13 |
FY14 |
FY15 |
FY16 |
|
Net Fixed Assets (incl. Goodwill) |
379 |
465 |
559 |
677 |
1,531 |
1,668 |
1,674 |
1,789 |
1,927 |
1,995 |
|
Current Assets, Loans & Advances |
640 |
774 |
951 |
1,106 |
1,949 |
2,315 |
2,603 |
3,056 |
2,731 |
3,291 |
|
Current Liabilities & Provisions |
452 |
732 |
805 |
920 |
1,458 |
1,384 |
1,412 |
1,887 |
1,942 |
2,071 |
|
Share Capital |
86 |
86 |
87 |
87 |
174 |
174 |
174 |
174 |
176 |
176 |
|
Reserves & Surplus |
393 |
531 |
732 |
848 |
1,217 |
1,543 |
1,950 |
2,482 |
3,178 |
3,984 |
|
Shareholders Funds |
480 |
618 |
819 |
935 |
1,391 |
1,717 |
2,124 |
2,656 |
3,354 |
4,160 |
|
Loan Funds |
160 |
99 |
230 |
179 |
1,051 |
1,069 |
1,152 |
708 |
734 |
791 |
Equity Share Data:
|
in Rs. Crores (except per share data) |
FY07^ |
FY08 |
FY09 |
FY10 |
FY11^^ |
FY12 |
FY13 |
FY14 |
FY15 |
FY16 |
|
Earnings Per Share |
3.3 |
3.9 |
4.5 |
5.8 |
3.3 |
3.7 |
4.4 |
5.2 |
6.1 |
7.1 |
|
Dividend Per Share |
1.4 |
1.5 |
1.8 |
2 |
1.2 |
1.3 |
1.5 |
1.8 |
2.0 |
2.25 |
|
Book Value per Share (BVPS) |
5.6 |
7.2 |
9.5 |
10.8 |
8.0 |
9.9 |
12.2 |
15.2 |
19.1 |
23.6 |
|
No of Shares (In Crs) |
86.3 |
86.4 |
86.5 |
86.9 |
174.1 |
174.2 |
174.3 |
174.4 |
175.7 |
175.9 |
|
Share Price (unadjusted) |
95 |
110 |
99 |
159 |
96 |
106 |
137 |
180 |
266 |
250 |
|
Market Cap |
8,194 |
9,487 |
8,538 |
13,782 |
16,722 |
18,536 |
23,887 |
31,310 |
46,653 |
43,961 |
^ Bonus issue of 1:2 during the year
^^ Bonus Issue of 1:1 during the year
Share price and market capitalisation as on end of fiscal
FY12 onwards, financials as per Revised Schedule VI