Investors - Financial at a Glance

Rs. In Crores
PARTICULARS 2012-13 2013-14 2014-15 2015-16 2016-17
GROSS SALES 1733.58 2024.29 2404.08 2695.65 2850.50
Other Operating Income 1.10 1.29 12.30 4.93 4.01
Total Revenue from Operations 1734.68 2025.58 2416.38 2700.58 2854.51
Excise Duty 122.70 185.55 229.49 287.13 304.88
Net Sales 1611.98 1840.03 2186.89 2413.45 2549.63
Other Income 3.04 6.29 7.22 10.43 15.36
EBDITA 244.64 280.71 354.13 457.46 496.33
Interest 45.35 40.82 29.39 34.46 34.00
EBDT 202.33 246.18 331.96 433.43 477.69
Depreciations 44.62 47.00 55.88 72.61 81.39
PROFIT BEFORE TAX 157.72 199.18 276.08 360.82 396.30
Tax 49.88 67.83 85.43 124.71 142.49
Extraordinary Items - - 5.75 - -
Minority Interest 3.33 7.13 9.30 4.78 0.97
PROFIT AFTER TAX 104.51 124.22 175.60 231.33 252.84
Earning Per Share - Basic (₹) 14.20 15.70 22.74 14.51 15.86
Dividend Per Share (₹ ) 3.00 3.50 4.00 5.00 3.00
SOURCES AND APPLICATION OF FUNDS
SOURCE OF FUNDS          
Share Capital-Equity 14.72 15.12 15.89 15.89 15.89
Reserves & Surplus 346.16 514.41 725.05 956.01 1159.23
Non- Controlling Interest 27.52 40.86 62.49 76.13 76.02
Loan Funds 320.17 236.42 243.43 293.66 213.16
Deferred Tax - Net 65.63 71.32 79.09 94.89 110.62
TOTAL FUNDS 774.19 878.124 1125.95 1436.58 1574.92
APPLICATION OF FUNDS
Net Block 619.968 691.59 860.08 1120.51 1177.29
CWIP 7.814 40.53 77.76 7.83 8.26
Investments 0.08 0.08 0.08 0.08 0.08
Net Current Assets 146.327 145.92 188.03 308.16 389.29
TOTAL NET ASSETS 774.19 878.124 1125.95 1436.58 1574.92