Investor Relations

A quick glance at our five year financials

Rupees in Cr.

 
  2016-17 2015-16 2014-15 2013-14 2012-13
Sources of Fund          
Share capital 14.79 14.79 14.79 14.79 14.79
Reserves and surplus 103.51 86.34 73.35 63.84 55.79
Networth 118.30 101.13 88.14 78.63 70.58
Borrowings 50.80 30.94 17.78 32.72 30.30
Deferred Tax Liability 3.96 2.76 1.85 2.19 2.02
Funds employed 173.06 134.83 107.77 113.54 102.90
Operating results          
Domestic Revenue 256.27 247.12 231.13 223.02 228.24
Exports 104.64 97.02 87.17 91.08 77.02
Total Revenue
360.91 344.14 318.30 314.10 305.26
           
EBIDTA 33.90 32.13 25.55 22.15 13.99
Finance cost 2.17 1.53 1.48 2.37 2.48
Depreciation 7.93 5.96 5.86 5.05 4.47
Profit before tax 23.80 24.64 18.21 14.73 7.04
Profit after tax ( P A T ) 17.17 18.32 14.32 11.51 5.41
E B I D T A margin (%) 9.4% 9.1% 8.0% 7.1% 4.6%
P A T / Total sales (%) 4.8% 5.3% 4.5% 3.7% 1.8%
EPS (Rs) 11.61 12.39 9.69 7.78 3.91
Dividend (%) 30% 30% 25% 20% 15%
Dividend Payout % 31% 29% 31% 30% 45%
 Networth per share (Rs.) 76.39 68.39  59.61  53.18  47.73
Return on Capital Employed (%) 16.8% 19.4% 18.3% 15.1% 9.3%
Return on Equity (%) 15.2% 18.1% 16.3% 14.6% 7.7%
Average Realisation/pen (Rs.) 3.90 3.90 3.86 3.78 3.17