Financials

Highlights 10 years at a glance


  • Quarterly
    Reports

     


  • Annual
    Reports

     


  • Financials
    Subsidiaries

     


  • Limited Review Reports of Statutory Auditors

     

(Amt. in ₹)
Sl.No
For the year
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
2024-25
1Revenue from Operations103111081105132511847821355208318021754
2Other Income48923231917315170
3Total Income103611161114134812078011372211318531824
4Total Expenditure92489489710299176741189154814621643
5EBIDTA (Rs. Crores)111222217319290127182565391181
EBIDTA % on RFO 10.8%20.0%19.6% 24.1%24.5%16.2% 13.5%27.1%21.7%10.3%
6Finance Costs32231414733328
% on RFO 3.1%2.1%1.3% 1.0%0.6%0.4% 0.2%0.2%0.1%0.5%
7Depreciation29313234353841454445
8Exceptional Item--5-------
9PBT (Rs. Crores)5016817527124886139516345128
PBT % on RFO 4.9%15.2%15.9% 20.5%20.9%11.0% 10.2%24.8%19.2%7.3%
10Tax expense1540528174-14351308623
11PAT (Rs. Crores)36128123190174100103387259105
PAT as a % on RFO 3.4%11.6%11.1% 14.3%14.7%12.8% 7.6%18.6%14.4%6.0%
(Amt. in ₹)
12EPS - Rs. ** 5.9121.26 20.4031.55 28.8016.65 17.1264.18 43.0617.36
13Dividend - % on Share Capital50100150200200125125300250125
(Amt. in ₹ Crores)
14Net Block675637673672675734815796776756
15Loan Funds344177154100128402182
16Net Worth (Rs. Crs.)42158270286898611021206157618381912
(Amt. in ₹)
17Book Value per Share - (Rs)7097116144164183200262305317
Note 1:
** Consequent to the approval of the shareholders of the Company in the Annual General Meeting held on July 27, 2019, the Company had completed sub-division of Equity Share of face value of ₹ 10/- (Ten) each fully paid up into five Equity Shares of face value of ₹ 2/- (Two) each fully paid up. This sub-division was made effective August 21, 2019 (with August 20, 2019 as Record Date).
** For comparison purposes, the per share value of EPS and book value of the 10 years, restated for face value equivalent to ₹ 2/-(Two) per share.

Note 2:

EPS is calculated by dividing the profit or loss attributable to equity shareholder by the weighted average number of equity shares outstanding during the period. For the purpose of computation of weighted average number of equity shares outstanding, the number of equity share held by SPB Equity Shares Trust (2840905 shares) in the Company, is reduced.