Investors Relation

A quick glance at our five year financials

Rupees in Cr.

 
  2017-18 2016-17 2015-16 2014-15 2013-14
Sources of Fund          
Share capital 14.79 14.79 14.79 14.79 14.79
Reserves and surplus 105.98 103.50 86.34 73.35 63.84
Networth 120.77 118.29 101.13 88.14 78.63
Borrowings 65.58 50.80 30.94 17.78 32.72
Deferred Tax Liability 5.93 3.96 2.76 1.85 2.19
Funds employed 192.28 173.05 134.83 107.77 113.54
Operating results          
Domestic Revenue 252.18 245.85 247.12 231.13 223.02
Exports 79.71 104.64 97.02 87.17 91.08
Total Revenue
331.89 350.49 344.14 318.30 314.10
           
EBIDTA 26.93 34.05 32.13 25.55 22.15
Finance cost 4.85 2.17 1.53 1.48 2.37
Depreciation 9.60 7.93 5.96 5.86 5.05
Profit before tax 12.48 23.95 24.64 18.21 14.73
Profit after tax ( P A T ) 7.84 17.26 18.32 14.32 11.51
E B I D T A margin (%) 8.1% 9.7% 9.1% 8.0% 7.1%
P A T / Total sales (%) 2.4% 4.9% 5.3% 4.5% 3.7%
EPS (Rs) 5.30 11.68 12.39 9.69 7.78
Dividend (%) 15% 30% 30% 25% 20%
Dividend Payout % 34% 31% 29% 31% 30%
 Networth per share (Rs.) 81.68 80.00 68.39  59.61  53.18
Return on Capital Employed (%) 9.0% 15.1% 19.4% 18.3% 15.1%
Return on Equity (%) 6.5% 14.6% 18.1% 16.3% 14.6%
Debt Equity Ratio 0.54 0.43 0.31 0.20 0.42
Average Realisation/pen (Rs.) 3.65 3.90 3.90 3.86 3.78