Working Performance


(Rs. in Crores)      


No. Particulars 2011-12 2012-13 2013-14 2014-15 2015-16
1 GROSS SALES 967.26 1130.44 1230.76 1235.65 1270.99
Less: Excise Duty/Other Operative Income 43.43 34.12 18.57 9.49 6.34
2 NET SALES 923.83 1096.32 1212.20 1226.16 1264.65
3 EXPORTS (Incl. Export Benefits) 531.34 599.00 605.00 526.00 580.00
4 EARNING BEFORE INTEREST, DEPRECIATION,
  TAX AND EXTRAORDINARY ITEM (EBIDTA)
135.61 155.07 181.31 154.54 171.36
EBIDTA / NET SALES (%) 14.68 14.14 14.96 12.60 13.55
5 EARNING BEFORE INTEREST, 
  TAX AND EXTRAORDINARY ITEM (EBITA)
92.50 103.39 129.35 95.15 113.82
EBITA / NET SALES (%) 10.01 9.43 10.67 7.76 9.00
6 EXTRAORDINARY ITEM  PROFIT/(LOSS) - - - - -
7 NET PROFIT AFTER TAX (PAT) 14.89 12.07 26.63 8.03 27.20
NET PROFIT / NET SALES (%) 1.61 1.10 2.20 0.65 2.15
8 GROSS FIXED ASSETS 761.63 817.65 867.79 903.43 928.90
9 EQUITY SHARE CAPITAL 14.74 14.74 15.51 16.43 16.93
10 PREFERENCE SHARE CAPITAL 1.73 1.73 1.73 - -
11 RESERVES & SURPLUS 158.83 172.18 195.85 206.54 232.25
12 NET WORTH (Excluding DTL) 173.57 186.92 212.85 223.50 249.18
13 DIVIDEND (%) 20.00 15.00 30.00 10.00 20.00
14 ISSUE OF BONUS SHARES - - - - -
(Bonus:Equity Share)
15 BOOK VALUE PER SHARE  (Rs.) 117.74 126.80 136.26 140.55 147.18
16 EARNING PER SHARE  (Rs.) 10.06 8.14 16.86 5.06 16.12

 
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