Financial Highlights

Ten-Year Summary

1
2
3
4
     
Consolidated
 IND AS Indian GAAP
Sr.No. Particulars UOM* Standalone
      2019-20 2018-19 2019-20 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 2012-13 2011-12 2010-11
1 Total Income ₹ in Cr 4265 2715 2237 1795 1491 1324 1337 1329 1271 1030 793 677
  YoY Growth % 57.08 60.80 24.67 20.38 12.56 (0.96) 0.61 4.55 23.42 29.94 17.02 23.97
2 EBITDA ₹ in Cr 1061 429 804 308 214 152# 168 140 114 81 58 62
3 Profit / ( Loss) Before Taxation ₹ in Cr 806 268 706 212 122 74# 91 68 58 53 32 37
  Percentage to Total Income % 18.91 9.87 31.56 11.84 8.19 5.58 6.83 5.10 4.57 5.10 3.98 5.46
4 Profit / ( Loss) After Taxation ₹ in Cr 611 174 544 138 83 52# 65 53 38 38 23 26
  Percentage to Total Income % 14.33 6.40 24.32 7.69 5.60 3.92 4.87 4.02 3.01 3.67 2.91 3.81
5 Equity ₹ in Cr 27 27 27 27 27 26 23 21 10 10 10 10
6 Net worth ₹ in Cr 1572 1072 1491 1058 944 732 476 347 308 281 253 238
7 Debt ₹ in Cr 1099 1187 208 328 462 574 495 545 505 335 171 60
8 Dividend on Equity Capital ₹ in Cr 61** 27## 61** 27## 18 16 14 10 10 8 6 6
  Percentage % 225** 100## 225** 100## 65 60 60 50 100 80 60 60
9 EPS ₹ 44.80 12.73 39.89 10.12 6.34 4.43 6.07 5.11 36.63 36.15 22.06 24.65
10 Book Value ₹ 115 79 109 78 72 62 44 34 294 268 242 235
11 Net Debt/ Equity Ratio % 69.93 110.73 13.92 30.97 48.90 78.34 104.06 157.00 164.23 119.55 67.63 25.04

* Units of Measurement
** Interim Dividend
# Excludes Exceptional Income
## Proposed dividend is accounted as and when declared by the Company
*# In FY 2014-15, the Company has split its Equity share from face value of ₹ 10 each to ₹ 2 each and issued Bonus Shares in the ratio of
1:1. Hence, Book Value is not comparable