Looking back at our financial performance for the year

Net Sales Trend

Net sales    ` In crore


2020-21
2019-20
2018-19
2017-18
2016-17
2015-16

Gross margin    %


2020-21
2019-20
2018-19
2017-18
2016-17
2015-16

EBITDA    ` In crore


2020-21
2019-20
2018-19
2017-18
2016-17
2015-16

EPS and DPS

Earnings Per Share    `/share


2020-21
2019-20
2018-19
2017-18
2016-17
2015-16

Dividend Per Share    `/share


2020-21
2019-20
2018-19
2017-18
2016-17
2015-16

Ten-year highlights


` in lakh

# Including Capital Advances.

* The figures reported for financial year 2015-16 onwards are Ind AS compliant.

** Total Comprehensive Income is required to be reported under Ind AS from financial year 2015-16 onwards and hence not reported for earlier years, which are IGAAP compliant.

*** Issue of bonus shares in the ratio 1:1 during financial year 2015-16. Consequently number of shares has increased from 13,60 lakh to 27,20 lakh that is reflected in Earnings per share and Dividend per share for the year.

Previous year’s figures have been re-grouped to conform with current year’s presentation, wherever applicable.

Looking back at our financial performance for the year

Net Sales Trend

Net sales    ` In crore


2020-21
2019-20
2018-19
2017-18
2016-17
2015-16

Gross margin    %


2020-21
2019-20
2018-19
2017-18
2016-17
2015-16

EBITDA    ` In crore


2020-21
2019-20
2018-19
2017-18
2016-17
2015-16

EPS and DPS

Earnings Per Share    `/share


2020-21
2019-20
2018-19
2017-18
2016-17
2015-16

Dividend Per Share    `/share


2020-21
2019-20
2018-19
2017-18
2016-17
2015-16

Ten-year highlights


` in lakh

2011-12 2012-13 2013-14 2014-15 2015-16* 2016-17* 2017-18* 2018-19* 2019-20* 2020-21*
A. Operating Results
Sales 2,736,17 3,244,51 3,757,38 4,211,20 4,318,98 4,489,85 4,299,89 4,432,44 4,487,57 4,810,48
Other Operating Revene and Other Income 120,06 129,63 84,25 60,34 69,64 71,47 66,00 67,65 86,76 61,09
Net Profit After Tax 446,47 496,75 539,87 558,98 581,17 577,43 673,37 775,57 816,47 1,035,39
Total Comprehensive Income** - - - - 579,98 572,26 674,45 775,67 800,94 1,038,63
Cash Profits 485,78 540,45 590,62 634,00 691,39 705,50 830,96 934,83 998,88 1,221,13
B. Financial Position
Net Fixed Assets# 329,91 437,46 736,62 943,66 1,092,25 1,305,70 1,332,74 1,400,65 1,206,64 1,212,24
Investments 47,12 47,12 37,13 37,13 31,16 31,16 31,16 31,15 18,62 18,61
Other Assets/(Liabilities) (Net) 58,36 5,01 (173,89) (210,47) (92,37) (63,06) 160,71 14,95 253,16 (64,99)
TOTAL ASSETS 435,39 489,59 599,88 770,32 1,031,04 1,273,80 1,524,61 1,446,75 1,594,16 1,165,86
Share Capital*** 13,60 13,60 13,60 13,60 27,20 27,20 27,20 27,20 27,20 27,20
Reserves and Surplus 421,79 475,99 586,28 756,72 1,003,84 1,246,60 1,497,41 1,419,55 1,566,96 1,138,66
SHAREHOLDERS’ FUNDS 435,39 489,59 599,88 770,32 1,031,04 1,273,80 1,524,61 1,446,75 1,594,16 1,165,86
Loan Funds - - - - - - - - - -
TOTAL CAPITAL EMPLOYED 435,39 489,59 599,88 770,32 1,031,04 1,273,80 1,524,61 1,446,75 1,594,16 1,165,86
C. Equity Share Data
Earnings Per Share (`) *** 32.83 36.53 39.70 41.10 21.37 21.23 24.76 28.52 30.02 38.07
Dividend Per Share (`) *** 25.00 28.00 27.00 24.00 10.00 10.00 24.00 23.00 28.00 38.00
Number of Shares (in lakh) 13,60 13,60 13,60 13,60 27,20 27,20 27,20 27,20 27,20 27,20
Number of Shareholders (in ‘000s) 1,22 1,29 1,32 1,35 1,81 1,76 1,69 1,76 2,14 2,29

# Including Capital Advances.

* The figures reported for financial year 2015-16 onwards are Ind AS compliant.

** Total Comprehensive Income is required to be reported under Ind AS from financial year 2015-16 onwards and hence not reported for earlier years, which are IGAAP compliant.

*** Issue of bonus shares in the ratio 1:1 during financial year 2015-16. Consequently number of shares has increased from 13,60 lakh to 27,20 lakh that is reflected in Earnings per share and Dividend per share for the year.

Previous year’s figures have been re-grouped to conform with current year’s presentation, wherever applicable.