Financials

Highlights 10 years at a glance

(Amt. in ₹ crores)
Sl.No
For the year
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
1 Total Income
643.8
882.2
1069.5
1074.1
1087.4
1174.8
1127.2
1348.3
1207.7
801.1
2 Total Expenditure
540.2
772.2
940.6
978.9
976.1
953.0
910.6
1029.4
917.1
674.2
3 EBIDTA
103.5
110.1
128.9
95.1
111.3
221.8
216.6
318.9
289.6
126.9
% on Total Income
16.1%
12.5%
12.1%
8.9%
10.2%
18.9%
19.2%
23.7%
24.0%
15.8%
4 Finance Costs
24.3
44.5
38.7
37.2
32.3
23.2
14.3
13.8
6.9
2.9
% on Total Income
3.8%
5.0%
3.6%
3.5%
3.0%
2.0%
1.3%
1.0%
0.6%
0.4%
5 Depreciation
34.3
49.1
49.0
32.5
28.8
30.6
31.9
33.8
35.0
37.6
6 Exceptional Items
4.8
7 PBT
45.0
16.5
41.2
25.4
50.3
168.0
175.2
271.3
247.7
86.4
% on Total Income
7.0%
1.9%
3.9%
2.4%
4.6%
14.3%
15.5%
20.1%
20.5%
10.8%
8 Tax expense
10.9
-4.0
14.5
8.1
14.7
39.9
52.3
81.3
74.2
-13.9
9 PAT
34.1
20.5
26.8
17.4
35.6
128.0
122.9
190.0
173.5
100.3
% on Total Income
5.3%
2.3%
2.5%
1.6%
3.3%
10.9%
10.9%
14.1%
14.4%
12.5%
(Amt. in ₹)
10 EPS (at Face Value Equivalent to ₹ 2 per Share) **
6.06
3.41
4.45
2.88
5.91
21.26
20.40
31.55
28.80
16.65
11 Dividend – %
50
40
40
40
50
100
150
200
200
125
As at the year end
(Amt. in ₹ crores)
12 Net Block of Fixed Asset 456 715 675 662 675 637 673 672 675 734
13 Loan Funds 220 435 390 329 345 177 154 100 12 8
14 Net Worth 311 363 384 393 421 582 702 868 986 1102
(Amt. in ₹)
15 Book Value per Share – (at Face Value Equivalent to ₹ 2 per Share) ** 55 60 64 65 70 97 116 144 164 183
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.

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