Key Financials

(Rs. in Crores)

  FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Sales (Net) 5,107 6,071 5,964 6,866 6,848 7,583 9,186 10,588 9,857 10,041
Operating Profit 687 790 825 917 1,026 1,082 1,241 1,411 1,365 1,356
Profit Before
Tax (before Exceptional Items)		 645 742 723 798 908 976 1,048 1,130 1,057 1,018
Taxation 184 219 236 252 284 282 338 395 210 260
Net Profit 461 523 487 546 624 694 668 844 826 758
Cash Profit 562 636 613 685 782 900 914 1,158 1,188 1,138
Earnings Per Share (Rs.) 5.43 6.15 5.73 6.42 7.35 8.16 7.86 9.93 9.71 8.92
Dividend Payout* 145 156 178 220 243 243 246 246 499 170
BALANCE SHEET                    
Net Fixed Assets 967 1,028 1,025 1,168 1,451 1,687 2,192 2,552 2,671 2,872
Investments 1,555 1,640 1,967 1,896 2,698 2,674 1,969 2,199 2,071 3,059
Current Assets 1,547 1,856 1,941 2,317 1,989 2,414 3,236 3,421 3,500 3,698
Total Assets 4,069 4,524 4,933 5,381 6,138 6,775 7,397 8,172 8,242 9,629
Loans - - - 18 103 170 - - - -
Current Liabilities 954 1,027 1,120 1,205 1,397 1,486 1,867 2,010 1,844 2,658
Subtotal 954 1,027 1,120 1,223 1,500 1,656 1,867 2,010 1,844 2,658
Deferred Tax Liability 83 98 105 126 127 155 141 175 102 77
Net Worth 3,032 3,399 3,708 4,032 4,511 4,964 5,389 5,987 6,296 6,894
Total Liabilities 4,069 4,524 4,933 5,381 6,138 6,775 7,397 8,172 8,242 9,629
Book Value Per Share (Rs.)** 35.67 39.99 43.62 47.44 53.07 58.4 63.4 70.44 74.07 81.11
Return on Net Worth (%) 17.0 17.2 14.3 14.7 15.5 15.4 13.5 15.7 13.8 12.0

*including Dividend Distribution Tax
** At same per value of share
Figures mentioned since 2015-16 are in accordance with the provisions under Ind-AS

View the Key Financials over the last decade