Financials

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10 Years Trends
10 Year Key Financials
(Rs. In Cr.)
DESCRIPTION 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16
Statement of Profit and Loss
Gross revenue from operations [1] 255734 221113 183341 156521 135979 145452 135220 119862 110011 101975
PBDIT [1][2] 26435 23494 20753 18205 15624 16329 15330 13641 11130 10463
Profit for the year [PAT] 17673 15547 12531 10419 12921 10894 10217 8004 6486 4545
Profit attributable to the Owners of the Company (excluding exceptional items [3]) 14562 12966 10374 8572 6965 8894 8144 7151 5920 4154
Profit attributable to the Owners of the Company (including exceptional items [3]) 15037 13059 10471 8669 11583 9549 8905 7370 6041 4233
Balance Sheet
Net worth attributable to the Owners of the Company 97656 86359 89326 82408 75869 66723 62375 54904 50217 44180
Non-controlling interest 17748 16190 14241 12966 12052 9521 6826 5201 3564 2893
Borrowings 129559 114040 118513 123468 132605 141007 125555 107524 93954 88135
Capital employed 244963 216589 222080 218842 220525 217251 194756 167629 147735 135208
Ratios and statistics
PBDIT as % of net revenue from operations [1] [4] 10.34 10.63 11.32 11.63 11.49 11.23 11.34 11.40 10.18 10.35
PAT as % of (net revenue from operations [1]) [5] 6.91 7.03 6.83 6.66 9.50 7.49 7.56 6.69 5.93 4.49
RONW % [6] 16.34 14.87 12.19 10.95 16.25 14.80 15.35 14.12 12.80 9.91
Gross Debt: Equity ratio 1.12:1 1.11:1 1.14:1 1.29:1 1.51:1 1.85:1 1.81:1 1.79:1 1.75:1 1.87:1
Basic earnings per equity share (₹) [7] 109.36 93.96 74.51 61.71 82.49 68.04 63.51 52.62 43.20 30.32
Book value per equity share (₹) [8] 710.12 628.22 635.55 586.52 540.16 475.27 444.67 391.78 358.83 316.20
Dividend per equity share (₹) [8] [9] [10] 34.00 34.00 24.00 22.00 36.00 18.00 18.00 16.00 14.00 12.17

[1] From Continuing Operations in 2020-21, 2019-20 and 2018-19.

[2] Profit before depreciation, interest and tax [PBDIT] is excluding exceptional items wher ever applicable and other income.

[3] Profit from discontinued operations in the year 2020-21, 2019-20 and 2018-19 has been consider ed as exceptional item.

[4] PBDIT as % of net revenue from operations =[PBDIT/(gross revenue from operations less excise duty upto June 30, 2017)].

[5] PAT as % of net revenue from operations = [PAT/(gross revenue from operations less excise duty upto June 30, 2017)].

[6] RONW = [(Profit attributable to the Owners of the Company including exceptional items)/(average net worth)].

[7] Basic earnings per equity share has been calculated including exceptional items and adjusted for all the years for issue of bonus shares.

[8] After considering adjustment for issue of bonus shares during respective years.

[9] Dividend for the year 2020-21 includes special dividend of ₹ 18.00 per share and final dividend of ₹ 18.00 per share

[10] Dividend for the year 2023-24 includes special dividend of ₹ 6.00 per share and final dividend of ₹ 28.00 per share

DESCRIPTION 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16
  [9]   [10] [11]      
Statement of Profit and Loss
Gross revenue from operations [1] 142509 126233 110501 101000 87255 82384 82287 74612 66301 63813
PBDIT[1][2] 11588 9729 9295 9055 8309 6838 7653 7701 6481 5829
Profit after tax (excluding exceptional items[3]) 10396 8883 7849 7612 5966 5414 5466 4861 4560 4454
Profit after tax (including exceptional items[3]) 10871 9331 7849 7879 11798 6679 7491 5387 5454 5000
Balance Sheet
Net worth 71896 64516 71528 67114 61738 52175 50048 49174 46013 42135
Borrowings 21935 22540 18151 20298 24474 25785 11990 10561 10558 13924
Capital employed 93831 87056 89679 87412 86212 77960 62038 59735 56571 56059
Ratios and statistics
PBDIT as % of net revenue from operations [1][4] 8.13 7.71 8.41 8.97 9.52 8.30 9.30 10.34 9.86 9.23
PAT as % of (net revenue from operations[1])[5] 7.63 7.39 7.10 7.80 13.52 8.11 9.10 7.23 8.30 7.91
RONW % [6] 15.94 13.71 11.32 12.23 20.54 13.07 15.74 11.32 12.37 12.39
Gross Debt: Equity ratio 0.31:1 0.35:1 0.25:1 0.30:1 0.40:1 0.49:1 0.24:1 0.21:1 0.23:1 0.33:1
Basic earnings per equity share (₹) [7] 79.06 67.14 55.85 56.09 84.02 47.59 53.43 38.46 39.00 35.81
Book value per equity share (₹) [8] 522.81 469.32 508.92 477.67 439.55 371.65 356.79 350.90 328.79 301.57
Dividend per equity share (₹) [8][12] 34.00 34.00 24.00 22.00 36.00 18.00 18.00 16.00 14.00 12.17
No. of equity shareholders 1,706,264 1,564,085 1,425,064 1,492,124 1,371,535 1,251,569 1,021,275 899,902 923,628 1,028,541
No. of employees 58,556 60,561 55,202 50,267 49,107 45,467 45,205 42,924 41,466 43,354

[1] For Continuing Operations in 2020-21, 2019-20 and 2018-19

[2] Profit before depreciation, interest and tax (PBDIT) is excluding exceptional items wher ever applicable and other income.

[3] Profit from discontinued operations in the year 2020-21, 2019-20 and 2018-19 has been consider ed as exceptional item.

[4] PBDIT as % of net revenue from operations = [(PBDIT)/(gross revenue from operations less excise duty up to June 30, 2017)].

[5] Profit After Tax (PAT) as % of net revenue from operations = [(PAT including exceptional items)/(gross revenue from operations less excise duty up to June 30, 2017)].

[6] RONW [(PAT including exceptional items)/(average net worth)].

[7] Basic earnings per equity share has been calculated including exceptional items and adjusted for all the years for issue of bonus shares.

[8] After considering adjustments for issue of bonus shares during the respective years.

[9] Figures from 2023-24 include the impact of the merger of L&T Energy Hydrocarbon Engineering Limited with the Company.

[10] Figures from 2020-21 include the impact of the merger of L&T Hydrocarbon with the Company.

[11] Figures from 2018-19 include the impact of the merger of L&T Shipbuilding Limited with the Company.

[12] Dividend for 2020-21 includes special dividend of ₹ 18.00 per share and final dividend of ₹ 18 per share. Dividend for 2023-24 includes special dividend of ₹ 6.00 per share and final dividend of ₹ 28 per share.

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