Investor Financial Highlights
Investor
Financial Highlights
| 2018-19 (Rs. in Cr.) |
2017-18 (Rs. in Cr.) |
2016-17 (Rs. in Cr.) |
2015-16 (Rs. in Cr.) |
2014-15 (Rs. in Cr.) |
|
|---|---|---|---|---|---|
| Source Of Fund | |||||
| Share capital | 14.79 | 14.79 | 14.79 | 14.79 | 14.79 |
| Reserves and surplus | 105.95 | 103.50 | 86.34 | 73.35 | 63.84 |
| Networth | 123.37 | 120.77 | 118.29 | 101.13 | 88.14 |
| Borrowings | 60.22 | 65.58 | 50.80 | 30.94 | 17.78 |
| Funds employed | 190.83 | 192.28 | 173.05 | 134.83 | 107.77 |
| Operating results | |||||
| Domestic Revenue | 278.46 | 252.18 | 245.85 | 247.12 | 231.13 |
| Exports | 88.48 | 79.71 | 104.64 | 97.02 | 87.17 |
| Total Revenue | 366.94 | 331.89 | 350.49 | 344.14 | 318.30 |
| EBIDTA | 27.92 | 26.93 | 34.05 | 32.13 | 25.55 |
| Finance cost | 6.11 | 4.85 | 2.17 | 1.53 | 1.48 |
| Depreciation | 10.44 | 9.60 | 7.93 | 5.96 | 5.86 |
| Profit before tax | 11.37 | 12.48 | 23.95 | 24.64 | 18.21 |
| Profit after tax ( P A T ) | 5.45 | 7.84 | 17.26 | 18.32 | 14.32 |
| E B I D T A margin (%) | 7.6% | 8.1% | 9.7% | 9.1% | 8.0% |
| P A T / Total sales (%) | 1.5% | 2.4% | 4.9% | 5.3% | 4.5% |
| EPS (Rs) | 3.69 | 5.30 | 11.68 | 12.39 | 9.69 |
| Dividend (%) | 15% | 15% | 30% | 30% | 25% |
| Dividend Payout % | 49% | 34% | 31% | 29% | 31% |
| Networth per share (Rs.) | 83.44 | 81.68 | 80.00 | 68.39 | 59.61 |
| Return on Capital Employed (%) | 9.2% | 9.2% | 15.1% | 19.4% | 18.3% |
| Return on Equity (%) | 4.4% | 6.5% | 14.6% | 18.1% | 16.3% |
| Debt Equity Ratio | 0.49 | 0.54 | 0.43 | 0.31 | 0.20 |
| Average Realisation/pen (Rs.) | 3.96 | 3.65 | 3.90 | 3.90 | 3.86 |