Financial Highlights

Sales

Return on Net Worth*

Profit and effective tax rate

Dividend and Earning Per share*

Particulars
Particulars
Particulars
2016
Particulars
2015
Particulars
2014
Particulars
2013
Particulars
2012
Particulars
2011
Particulars
2010
Particulars
Revenue from Operations (Gross)
2016
3,875.96
2015
3,791.42
2014
3,918.62
2013
3,677.50
2012
3,605.38
2011
3,439.23
2010
3,146.88
Particulars
Less: Excise Duty
2016
505.63
2015
493.39
2014
526.29
2013
497.88
2012
484.52
2011
445.96
2010
403.97
Particulars
Revenue from Operations (Net)
2016
3,370.33
2015
3,298.03
2014
3,392.33
2013
3,179.62
2012
3,120.86
2011
2,993.27
2010
2,742.91
Particulars
Other Income
2016
34.02
2015
52.58
2014
16.06
2013
35.06
2012
30.84
2011
21.66
2010
5.42
Particulars
Cost of Materials consumed
2016
1,531.59
2015
1,600.79
2014
1,937.50
2013
1,788.47
2012
1,824.27
2011
1,694.49
2010
1,384.67
Particulars
Employee Benefits and Other Expenses
2016
833.87
2015
802.36
2014
738.11
2013
703.67
2012
673.67
2011
628.90
2010
625.00
Particulars
Earnings before Interest, Tax, Depreciation, Amortisation and Exceptional Item
2016
1,038.89
2015
947.46
2014
732.78
2013
722.54
2012
653.76
2011
691.54
2010
738.66
Particulars
Exceptional Item
2016
-
2015
-
2014
-
2013
22.80
2012
-
2011
-
2010
-
Particulars
Earnings before Interest, Tax, Depreciation and Amortisation (EBITDA)
2016
1,038.89
2015
947.46
2014
732.78
2013
745.34
2012
653.76
2011
691.54
2010
738.66
Particulars
Depreciation and Amortisation Expense
2016
44.96
2015
38.97
2014
36.13
2013
30.45
2012
26.64
2011
25.11
2010
24.33
Particulars
Finance Costs
2016
1.48
2015
0.83
2014
2.38
2013
1.71
2012
2.14
2011
1.91
2010
2.42
Particulars
Interest Income
2016
53.25
2015
43.29
2014
32.04
2013
48.58
2012
41.34
2011
51.43
2010
25.93
Particulars
Profit Before Taxation
2016
1,045.70
2015
950.95
2014
726.31
2013
761.76
2012
666.32
2011
715.95
2010
737.84
Particulars
Current Taxation
2016
388.04
2015
323.80
2014
260.60
2013
241.06
2012
227.78
2011
255.44
2010
251.09
Particulars
Deferred Taxation
2016
(17.25)
2015
11.89
2014
(8.85)
2013
12.13
2012
(8.85)
2011
(19.13)
2010
(2.49)
Particulars
Short/(excess) Provision of Tax relating to earlier years
2016
-
2015
-
2014
-
2013
-
2012
-
2011
(1.39)
2010
(1.07)
Particulars
Profit After Taxation
2016
674.91
2015
615.26
2014
474.56
2013
508.57
2012
447.39
2011
481.03
2010
490.31
Particulars
Dividend
2016
544.01
2015
445.10
2014
370.92
2013
346.20
2012
346.20
2011
370.92
2010
370.92
Particulars
Net Fixed Assets
2016
184.24
2015
185.25
2014
187.74
2013
175.33
2012
157.08
2011
141.82
2010
133.92
Particulars
Net Assets
2016
595.75
2015
575.61
2014
496.78
2013
751.42
2012
649.23
2011
604.20
2010
553.50
Particulars
Share Capital
2016
247.28
2015
247.28
2014
247.28
2013
494.56
2012
494.56
2011
247.28
2010
247.28
Particulars
Reserves & Surplus
2016
348.47
2015
328.33
2014
249.50
2013
256.86
2012
154.67
2011
356.92
2010
306.22
Particulars
Net Worth
2016
595.75
2015
575.61
2014
496.78
2013
751.42
2012
649.23
2011
604.20
2010
553.50
Particulars
Deferred Tax Assets (Net)
2016
67.17
2015
49.92
2014
61.81
2013
52.96
2012
65.09
2011
56.24
2010
37.11
Particulars
Earning per Share* (Rupees)
2016
13.65
2015
12.44
2014
9.60
2013
10.28
2012
9.05
2011
9.73
2010
9.92
Particulars
Dividend per Share* (Rupees)
2016
‡ 11.00
2015
9.00
2014
7.50
2013
7.00
2012
7.00
2011
7.50
2010
7.50
Particulars
Book Value per Share* (Rupees)
2016
12.05
2015
11.64
2014
10.04
2013
15.19
2012
13.13
2011
12.22
2010
11.19
* A fter considering adjustments for issue of bonus shares in 2010 and 2012.
‡ Includes Special Dividend of Rs. 2.00 per share.
** All figures are in Rupees in Crores (Unless otherwise stated)