Financials
Financial data and statements including 10 Year Trends and 10 Year Key Financials.

For quarterly results click here.

Financial Statements
Balance Sheet as at
(Rs. In Cr.)
PARTICULARS 31-Mar-2023 31-Mar-2022 31-Mar-2021 31-Mar-2020 31-Mar-2019
ASSETS:
Non-current assets
Property, plant and equipment 11336.28 10577.98 11386.29 10103.79 10889.56
Capital work-in-progress 2949.09 1170.32 388.37 3224.91 2483.56
Investment property 3360.22 3962.98 3646.78 3714.72 4254.56
Goodwill 7798.65 7685.17 8066.96 8011.40 1826.91
Other intangible assets 18007.98 18729.37 19197.76 19596.98 4222.91
Intangible assets under development 116.48 79.23 112.02 86.18 11435.93
Right-of-use assets 2137.87 1989.51 2021.53 2226.49 -
           
Financial assets          
Investments in joint ventures and associates 1304.86 2521.16 2670.26 2851.01 2642.29
Other investments 7920.03 7074.44 5945.14 4496.72 4318.64
Loans towards financing activities 40920.92 46736.84 52631.67 58589.36 57788.88
Other loans 356.00 284.54 173.24 1522.33 1481.08
Other financial assets 1965.78 2134.90 1420.19 638.15 1144.05
Deferred tax assets (net) 3984.79 2840.10 2697.00 3846.58 3418.93
Current tax receivables (net) 3611.66 3307.65 3262.10 4144.07 3490.92
Other non-current assets 2377.38 2769.97 2687.57 2397.55 2157.70
Sub-total - Non-current assets 108147.99 111864.16 116306.88 125450.24 111555.92
           
Current assets
Inventories 6828.78 5943.32 5820.54 5746.65 6413.93
Financial assets
Investments 35573.42 29799.58 31011.23 12699.75 13946.17
Trade receivables 44731.53 46139.32 42229.78 40731.52 36845.87
Cash and cash equivalents 16926.69 13770.24 13373.52 11324.57 6509.49
Other bank balances 5592.91 5182.93 2867.98 3793.21 5216.75
Loans towards financing activities 40460.55 42269.20 41379.03 41723.42 42530.82
Other loans 251.15 280.34 235.35 716.00 626.69
Other financial assets 4930.10 3655.82 3251.68 2927.87 2551.25
Other current assets 65920.39 60331.55 54791.48 58659.69 52143.06
Sub-total - Current assets 221215.52 207372.30 194960.59 178322.68 166784.03
           
Group(s) of assets classified as held for sale 988.80 830.78 6.24 4367.21 7.41
           
TOTAL ASSETS 330352.31 320067.24 311273.71 308140.13 278347.36
           
           
EQUITY AND LIABILITIES:
Equity
Equity share capital 281.10 281.01 280.91 280.78 280.55
Other equity 89044.85 82126.65 75587.62 66442.44 62094.25
Equity attributable to owners of the Company 89325.95 82407.66 75868.53 66723.22 62374.80
Non-controlling interests 14241.27 12966.07 12051.53 9520.83 6826.11
TOTAL EQUITY 103567.22 95373.73 87920.06 76244.05 69200.91
           
Liabilities          
Non-current liabilities          
Financial liabilities
Borrowings 61217.68 61618.31 82120.04 82331.33 74120.79
Lease liability 1646.31 1633.31 1617.72 1741.60 -
Other financial liabilities 272.96 122.94 186.74 901.14 354.83
Provisions 869.99 817.77 773.78 708.67 556.84
Deferred tax liabilities (net) 630.43 1039.33 1178.66 1453.04 311.13
Other non-current liabilities 81.73 21.27 68.70 31.09 0.55
Sub-total - Non-current liabilities 64719.10 65252.93 85945.64 87166.87 75344.14
Current liabilities          
Financial liabilities
Borrowings 30896.32 30476.96 27765.83 35021.02 29223.84
Current maturities of long-term borrowings 26399.38 31372.96 22719.39 23654.77 22210.54
Lease liability 490.75 406.54 406.10 424.95 -
Trade payables:
Due to micro enterprises and small enterprises 851.70 575.91 488.99 479.51 261.12
Due to others 48932.42 50789.71 45256.24 43164.42 42733.69
Other financial liabilities 7441.94 6664.35 5328.93 4923.23 4622.78
Other current liabilities 42166.55 34408.74 31269.63 30816.67 31166.55
Provisions 3493.47 3355.86 2998.68 2750.85 2443.43
Current tax liabilities (net) 1393.46 1309.82 1171.02 1509.62 1137.16
Sub-total - Current liabilities 162065.99 159360.85 137404.81 142745.04 133799.11
         
Liabilities associated with group(s) of assets classified as held for sale - 79.73 3.20 1984.17 3.20
         
TOTAL LIABILITIES 226785.09 224693.51 223353.65 231896.08 209146.45
         
TOTAL EQUITY AND LIABILITIES 330352.31 320067.24 311273.71 308140.13 278347.36
Statement of Profit and Loss for the year ended
(Rs. In Cr.)
PARTICULARS 2022-23 2021-22 2020-21 2019-20 2018-19
Continuing operations
INCOME:
Revenue from operations 183340.70 156521.23 135979.03 145452.36 135220.29
Other income (net) 2929.17 2267.08 3429.35 2360.90 1836.53
Total Income 186269.87 158788.31 139408.38 147813.26 137056.82
           
EXPENSES:
Manufacturing, construction and operating expenses:
Cost of raw materials, components consumed 18995.11 17100.84 15562.05 15548.66 14771.56
Construction materials consumed 43237.35 33506.21 24558.23 30316.12 31230.44
Purchase of stock-in-trade 1052.86 1069.50 1213.58 841.09 887.87
Stores, spares and tools consumed 4814.89 3091.07 2032.89 2184.46 2812.31
Sub-contracting charges 25624.45 24772.33 22316.18 26454.05 26011.91
Changes in inventories of finished goods, work-in-progress, stock-in-trade and property development (3156.64) (2076.60) 343.37 647.70 (731.11)
Other manufacturing, construction and operating expenses 20020.81 16471.05 12983.56 13328.71 13264.43
Finance cost of financial services business and finance lease activity 6026.44 5952.54 7691.04 8041.88 7385.63
Employee benefits expense 37214.11 29695.79 24750.54 23114.00 17466.40
Sales, administration and other expenses 8758.04 8733.89 8903.49 8646.71 6791.21
Finance costs 3207.16 3125.70 3913.44 2796.66 1802.55
Depreciation, amortisation, impairment and obsolescence 3502.25 2947.95 2904.21 2462.27 1923.03
Total Expenses 169296.83 144390.27 127172.58 134382.31 123616.23
           
Profit before exceptional items and tax from continuing operations 16973.04 14398.04 12235.80 13430.95 13440.59
Exceptional items before tax (net) [gain/(loss)] (91.97) 119.70 (3693.78) - 294.75
Tax expense on exceptional items:
Current tax 448.35 22.77 48.44 - -
Deferred tax (676.31) - (186.20) - -
Total tax expenses on exceptional item (227.96) 22.77 (137.76) - -
Exceptional items (net of tax) 135.99 96.93 (3556.02) 294.75
Profit before tax from continuing operations 17109.03 14494.97 8679.78 13430.95 13735.34
Tax expense:
Current tax 5055.17 4499.40 3923.39 3564.58 4402.95
Deferred tax (571.01) (295.48) 87.43 (301.38) (335.86)
Total tax expenses 4484.16 4203.92 4010.82 3263.20 4067.09
Net profit after tax from continuing operations 12624.87 10291.05 4668.96 10167.75 9668.25
Share in profit/(loss) after tax of joint ventures/associates (net) (94.25) 128.19 14.40 71.96 (21.00)
Net profit for the year from continuing operations 12530.62 10419.24 4683.36 10239.71 9647.25
Discontinued operations          
Profit before tax from discontinued operations - - 10790.5 883.25 845.57
Tax expense of discontinued operations - - 2552.58 228.68 276.24
Net profit after tax from discontinued operations - - 8237.92 654.57 569.33
Net profit after tax from continuing and discontinued operations 12530.62 10419.24 12921.28 10894.28 10216.58
           
Profit for the year attributable to:
Owners of the Company 10470.72 8669.33 11582.93 9549.03 8905.13
Non-controlling interests 2059.90 1749.91 1338.35 1345.25 1311.45
12530.62 10419.24 12921.28 10894.28 10216.58
Earnings per share (EPS) of Rs 2 each from continuing and discontinued operations
Basic earnings per equity share (Rs) 74.51 61.71 82.49 68.04 63.51
Diluted earnings per equity share (Rs) 74.45 61.65 82.41 67.95 63.40
Face value per equity share (Rs) 2.00 2.00 2.00 2.00 2.00
Quarterly Results for the quarter ended
(Rs. In Cr.)
PARTICULARS 31-DEC-2023 30-Sep-2023 30-Jun-2023 31-Mar-2023 31-Dec-2022
INCOME:
Revenue from operations 55127.82 51024.04 47882.37 58335.15 46389.72
Other income (net) 837.75 1132.98 1145.56 740.91 755.03
Total Income 55965.57 52157.02 49027.93 59076.06 47144.75
           
EXPENSES:
Manufacturing, construction and operating expenses:
Cost of raw materials, components consumed 4835.59 4429.90 4629.32 6018.27 4660.31
Construction materials consumed 12922.28 11717.48 10988.13 15472.91 10413.68
Purchase of stock-in-trade 285.15 338.50 325.37 175.45 374.50
Stores, spares and tools consumed 1140.69 1016.59 1168.42 1358.52 1322.14
Sub-contracting charges 9101.32 7757.49 7349.90 9118.55 6483.49
Changes in inventories of finished goods, work-in-progress, stock-in-trade and property development (2.08) 373.75 (407.88) 66.37 (694.92)
Other manufacturing, construction and operating expenses 6946.46 5430.62 5262.42 5755.83 5247.95
Finance cost of financial services business and finance lease activity 1439.65 1408.48 1447.72 1521.29 1580.43
Employee benefits expense 10253.27 10298.89 9889.36 9981.09 9532.50
Sales, administration and other expenses 2446.49 2620.35 2360.97 2033.92 2396.60
Finance costs 904.17 864.01 851.36 813.00 802.45
Depreciation, amortisation, impairment and obsolescence 920.75 909.89 830.47 853.50 825.18
Total Expenses 51193.74 47165.95 44695.56 53168.70 42944.31
Profit before exceptional items and tax 4771.83 4991.07 4332.37 5907.36 4200.44
Exceptional items before tax (net) [gain/(loss)] (91.97)
Tax expense on exceptional items:
Current tax 448.35
Deferred tax (676.31)
Total tax expenses on exceptional item - - - - (227.96)
Exceptional items (net of tax) - - - - 135.99
Profit before tax 4771.83 4991.07 4332.37 5907.36 4336.43
Tax expense:
Current tax 1190.58 1086.52 1251.08 1129.75 1740.12
Deferred tax (13.26) 49.00 (34.83) 330.87 (469.62)
Total tax expenses 1177.32 1135.52 1216.25 1460.62 1270.50
Net profit after tax 3594.51 3855.55 3116.12 4446.74 3065.93
Share in profit/(loss) after tax of joint ventures/associates (net) (1.67) (10.05) (20.53) 11.84 (7.47)
Net profit after tax and share in profit/(loss) of joint ventures/associates 3592.84 3845.50 3095.59 4458.58 3058.46
Attributable to:
Owners of the Company 2947.36 3222.63 2493.00 3986.78 2552.92
Non-controlling interests 645.48 622.87 602.59 471.80 505.54
3592.84 3845.50 3095.59 4458.58 3058.46
Earnings per share (EPS) of Rs 2 each
Basic earnings per equity share (Rs) 21.44 22.94 17.74 28.37 18.17
Diluted earnings per equity share (Rs) 21.42 22.92 17.73 28.35 18.15
Face value per equity share (Rs) 2.00 2.00 2.00 2.00 2.00
Balance Sheet as at
(Rs. In Cr.)
PARTICULARS 31-Mar-2023 31-Mar-2022 31-Mar-2021 31-Mar-2020 31-Mar-2019
ASSETS:
Non-current assets
Property, plant and equipment 8570.70 7908.37 8198.54 6853.43 7982.02
Capital work-in-progress 1938.38 571.50 238.71 796.55 567.31
Investment property 568.57 589.64 408.36 490.40 381.26
Goodwill 47.29 47.29 47.29 - -
Other intangible assets 146.81 147.29 70.83 83.72 228.72
Intangible assets under development 16.39 11.26 48.01 0.66 171.69
Right-of-use assets 422.59 420.59 440.07 412.82
           
Financial assets          
Investments 27036.97 27049.50 27180.62 27975.28 18197.30
Loans 3306.81 4084.58 2853.52 3507.00 1279.76
Other financial assets 407.22 523.80 531.78 304.48 577.00
Deferred tax assets (net) 1539.14 1140.30 754.27 1428.20 841.86
Current tax receivables (net) 2290.16 2079.73 2059.17 2072.84 1716.47
Other non-current assets 1592.87 1910.57 1839.12 1996.10 1657.17
Sub-total - Non-current assets 47883.90 46484.42 44670.29 45921.48 33600.56
           
Current assets
Inventories 3428.56 3132.51 2877.57 2769.90 3349.24
Financial assets
Investments 20224.29 18478.22 22232.95 6059.15 4706.85
Trade receivables 33152.58 36347.35 33331.60 27912.96 28212.55
Cash and cash equivalents 3802.49 5718.23 3524.95 3262.83 2733.45
Other bank balances 767.15 780.28 650.59 675.56 4886.52
loans 168.29 249.60 257.87 515.14 1305.94
Other financial assets 3527.90 2182.44 2513.99 1997.59 1955.40
Other current assets 57128.31 55129.23 49855.81 49661.61 43867.50
Sub-total - Current assets 122199.57 122017.86 115245.34 92854.75 91017.46
           
Group(s) of assets classified as held for sale 2341.02 - - 2780.37 41.72
           
TOTAL ASSETS 172424.49 168502.28 159915.62 141556.59 124659.73
           
           
EQUITY AND LIABILITIES:
Equity
Equity share capital 281.10 281.01 280.91 280.78 280.55
Other equity 71246.85 66833.04 61456.91 51894.57 49767.87
TOTAL EQUITY 71527.95 67114.05 61737.82 52175.35 50048.42
           
Liabilities          
Non-current liabilities          
Financial liabilities
Borrowings 9390.85 12968.41 16646.73 7185.71 3772.07
Lease liability 50.12 53.98 76.24 24.18 -
Other financial liabilities 108.41 145.25 94.25 179.62 81.69
Provisions 636.97 645.27 655.90 611.23 497.62
Other non-current liabilities 7.05 7.84 - 0.22 0.58
Sub-total - Non-current liabilities 10193.40 13820.75 17473.12 8000.96 4351.96
Current liabilities          
Financial liabilities
Borrowings 3179.36 2097.39 6827.90 15044.11 4086.16
Current maturities of long-term borrowings 5580.88 5232.49 999.56 3555.48 4131.46
Lease liability 137.32 124.44 114.03 132.27 -
Trade payables:
Due to micro enterprises and small enterprises 751.71 473.67 448.30 379.88 201.96
Due to others 41028.66 44911.67 40321.48 36249.51 36023.07
Other financial liabilities 4117.92 3317.63 2451.53 1709.09 1931.73
Other current liabilities 32277.37 28888.84 27474.76 20758.05 22080.45
Provisions 1832.37 1861.48 1650.38 1555.39 1483.61
Current tax liabilities (net) 799.07 659.87 416.74 628.92 320.91
Sub-total - Current liabilities 89704.66 87567.48 80704.68 80012.70 70259.35
         
Liabilities associated with group(s) of assets classified as held for sale 998.48 - - 1367.58 -
         
TOTAL LIABILITIES 100896.54 101388.23 98177.80 89381.24 74611.31
         
TOTAL EQUITY AND LIABILITIES 172424.49 168502.28 159915.62 141556.59 124659.73
Statement of Profit and Loss for the year ended
(Rs. In Cr.)
PARTICULARS 2022-23 2021-22 2020-21 2019-20 2018-19
Continuing operations
INCOME:
Revenue from operations 110500.98 101000.41 87255.48 82383.65 82287.42
Other income (net) 4034.95 3612.65 3360.29 2807.87 2711.19
Total Income 114535.93 104613.06 90615.77 85191.52 84998.61
           
EXPENSES:
Manufacturing, construction and operating expenses:
Cost of raw materials, components consumed 13163.05 12590.86 12293.75 5486.99 5712.54
Construction materials consumed 38098.69 31445.49 22869.85 28632.03 29482.65
Purchase of stock-in-trade 1076.29 1070.62 1226.68 855.63 906.49
Stores, spares and tools consumed 4260.17 2718.52 1701.07 1520.47 2312.83
Sub-contracting charges 24353.62 25166.38 21993.33 22488.74 21647.74
Changes in inventories of finished goods, work-in-progress, stock-in-trade and property development (2930.73) (1944.37) 362.10 (64.01) (1126.17)
Other manufacturing, construction and operating expenses 12373.24 10517.85 9183.68 7962.36 7917.78
Employee benefits expense 8298.22 7396.88 6398.20 5955.98 5732.60
Sales, administration and other expenses 2513.81 2982.68 2917.34 2707.34 2047.87
Finance costs 2125.23 1754.24 2381.71 2266.56 1787.62
Depreciation, amortisation, impairment and obsolescence 1371.64 1172.50 1150.68 1020.51 999.55
Total Expenses 104703.23 94871.65 82478.39 78832.60 77421.50
           
Profit before exceptional items and tax from continuing operations 9832.70 9741.41 8137.38 6358.92 7577.11
Exceptional items before tax (net) [gain/(loss)] - 290.06 (2818.65) 626.99 1642.35
Tax expense on exceptional items:
Current tax - 22.77 - - -
Deferred tax - - - 16.68 -
Total tax expenses on exceptional item - 22.77 - 16.68 -
Exceptional items (net of tax) - 267.29 (2818.65) 610.31 1642.35
Profit before tax from continuing operations 9832.70 10008.70 5318.73 6969.23 9219.46
Tax expense:
Current tax 2334.76 2405.17 1847.72 1508.92 2409.73
Deferred tax (351.03) (275.92) 323.70 (564.45) (138.60)
Total tax expenses 1983.73 2129.25 2171.42 944.47 2271.13
Net profit after tax from continuing operations 7848.97 7879.45 3147.31 6024.76 6948.33
Discontinued operations          
Profit before tax from discontinued operations - - 11199.23 865.38 812.40
Tax expense of discontinued operations - - 2548.75 210.93 269.34
Net profit after tax from discontinued operations - - 8650.48 654.45 543.06
Net profit after tax from continuing and discontinued operations 7848.97 7879.45 11797.79 6679.21 7491.39
           
Earnings per share (EPS) of Rs 2 each from continuing and discontinued operations
Basic earnings per equity share (Rs) 55.85 56.09 84.02 47.59 53.43
Diluted earnings per equity share (Rs) 55.81 56.03 83.93 47.53 53.34
Face value per equity share (Rs) 2.00 2.00 2.00 2.00 2.00
Quarterly Results for the quarter ended
(Rs. In Cr.)
PARTICULARS 31-DEC-2023 30-Sep-2023 30-Jun-2023 31-Mar-2023 31-Dec-2022
INCOME:
Revenue from operations 31600.92 28151.12 26930.54 36734.13 27785.41
Other income (net) 1225.60 2236.28 858.23 1079.92 832.96
Total Income 32826.52 30387.40 27788.77 37814.05 28618.37
           
EXPENSES:
Manufacturing, construction and operating expenses:
Cost of raw materials, components consumed 2858.60 2596.81 2862.26 4145.27 3259.74
Construction materials consumed 10684.57 9182.90 8769.43 12784.65 9138.52
Purchase of stock-in-trade 292.56 347.22 316.50 184.97 391.39
Stores, spares and tools consumed 896.01 848.65 988.70 1201.16 1158.61
Sub-contracting charges 8067.17 6821.76 6769.79 8236.13 6274.95
Changes in inventories of finished goods, work-in-progress, stock-in-trade and property development 175.39 182.17 (733.75) 11.25 (580.75)
Other manufacturing, construction and operating expenses 3194.21 3201.41 3167.89 3772.93 3103.84
Employee benefits expense 2205.46 2173.73 2098.76 2247.20 2014.80
Sales, administration and other expenses 767.90 875.84 817.55 626.37 707.46
Finance costs 629.84 584.18 547.35 534.01 508.11
Depreciation, amortisation, impairment and obsolescence 438.45 415.56 378.56 357.24 334.76
Total Expenses 30210.16 27230.23 25983.04 34101.18 26311.43
           
Profit before exceptional items and tax 2616.36 3157.17 1805.73 3712.87 2306.94
Exceptional items before tax (net) [gain/(loss)] - 515.62
Tax expense on exceptional items:
Current tax
Deferred tax - 117.65
Total tax expenses on exceptional item - 117.65 - - -
Exceptional items (net of tax) - 397.97 - - -
Profit before tax 2616.36 3157.17 2203.70 3712.87 2306.94
Tax expense:
Current tax 478.26 471.20 464.06 904.88 571.09
Deferred tax 1.92 (23.75) (52.72) (194.86) (89.59)
Total tax expenses 480.18 447.45 411.34 710.02 481.50
Net profit after tax 2136.18 2709.72 1792.36 3002.85 1825.44
Earnings per share (EPS) of Rs 2 each
Basic earnings per equity share (Rs) 15.54 19.29 12.75 21.37 12.99
Diluted earnings per equity share (Rs) 15.53 19.28 12.74 21.35 12.98
Face value per equity share (Rs) 2.00 2.00 2.00 2.00 2.00
10 Years Trends
10 Year Key Financials
(Rs. In Cr.)
  Ind AS IGAAP
DESCRIPTION 2022-23 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14
Statement of Profit and Loss
Gross revenue from operations [1] 183341 156521 135979 145452 135220 119862 110011 101975 92762 85889
PBDIT[1][2] 20753 18205 15624 16329 15330 13641 11130 10463 11258 10730
Profit attributable to Group shareholders (excluding extraordinary/ exceptional items) [3] 10374 8572 6965 8894 8144 7151 5920 4154 4470 4547
Profit attributable to Group shareholders (including extraordinary / exceptional items) 10471 8669 11583 9549 8905 7370 6041 4233 4765 4902
Balance Sheet
Net worth 89326 82408 75869 66723 62375 54904 50217 44180 40909 37712
Non-controlling interest 14241 12966 12052 9521 6826 5201 3564 2893 4999 3179
Loan funds 118513 123468 132605 141007 125555 107524 93954 88135 90571 80330
Capital employed 222080 218842 220525 217251 194756 167629 147735 135208 136479 121221
Ratios and statistics
PBDIT as % of net revenue from operations [4][1] 11.32 11.63 11.49 11.23 11.34 11.40 10.18 10.35 12.24 12.60
PAT as % of net revenue from operations [5][1] 5.71 5.54 8.52 6.57 6.59 6.16 5.53 4.19 5.18 5.76
RONW % [6] 12.19 10.95 16.25 14.80 15.35 14.12 12.80 9.91 12.13 13.71
Gross Debt: Equity ratio 1.14:1 1.29:1 1.51:1 1.85:1 1.81:1 1.79:1 1.75:1 1.87:1 2.21:1 2.13:1
Basic earnings per equity share (Rs.) [7] 74.51 61.71 82.49 68.04 63.51 52.62 43.20 30.32 34.22 35.31
Book value per equity share (Rs.) [8] 635.55 586.52 540.16 475.27 444.67 391.78 358.83 316.20 293.29 271.10
Dividend per equity share (Rs.) [8] [9] 24.00 22.00 36.00 18.00 18.00 16.00 14.00 12.17 10.83 9.50

Figures for 2015-16 to 2022-23 are as per Ind AS and for earlier periods as per IGAAP and hence not directly comparable.

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

[2[ Profit before depreciation, interest and tax [PBDIT] is excluding extraordinary/exceptional items wherever applicable and other income.

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

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

[5] Profit after tax (PAT) as % of net revenue from operations = [PAT including extraordinary/exceptional items/gross revenue from operations less excise duty upto June 30, 2017].

[6] RONW = [(PAT including extraordinary/exceptional items)/(average net worth excluding revaluation reserve)].

[7] Basic earnings per equity share has been calculated including extraordinary/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 Rs. 18.00 per share and final dividend of Rs. 18.00 per share

  IndAS [11] IGAAP [11]
DESCRIPTION 2022-23 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14
    [8] [9]  
Statement of Profit and Loss
Gross revenue from operations [1] 110501 101000 87255 82384 82287 74612 66301 63813 57558 57164
PBDIT[1][2] 9295 9055 8309 6838 7653 7701 6481 5829 6488 6667
Profit after tax (excluding exceptional items) [12] 7849 7612 5966 5414 5466 4861 4560 4454 4699 4905
Profit after tax (including exceptional items) 7849 7879 11798 6679 7491 5387 5454 5000 5056 5493
Balance Sheet
Net worth 71528 67114 61738 52175 50048 49174 46013 42135 37085 33662
Loan funds 18151 20298 24474 25785 11990 10561 10558 13924 12936 11459
Capital employed 89679 87412 86212 77960 62038 59735 56571 56059 50021 45121
Ratios and statistics
PBDIT as % of net revenue from operations [1][3] 8.41 8.97 9.52 8.30 9.30 10.34 9.86 9.23 11.38 11.78
PAT as % of net revenue from operations [1][4] 7.10 7.80 13.52 8.11 9.10 7.23 8.30 7.91 8.87 9.71
RONW % [5] 11.32 12.23 20.54 13.07 15.74 11.32 12.37 12.39 14.30 17.46
Gross Debt: Equity ratio 0.25:1 0.30:1 0.40:1 0.49:1 0.24:1 0.21:1 0.23:1 0.33:1 0.35:1 0.34:1
Basic earnings per equity share (Rs.) [6] 55.85 56.09 84.02 47.59 53.43 38.46 39.00 35.81 36.31 39.57
Book value per equity share (Rs.) [7] 508.92 477.67 439.55 371.65 356.79 350.90 328.79 301.57 265.85 241.97
Dividend per equity share (Rs.) [7][10] 24.00 22.00 36.00 18.00 18.00 16.00 14.00 12.17 10.83 9.50
No. of equity shareholders 1,425,064 1,492,124 1,371,535 1,251,569 10,21,275 8,99,902 9,23,628 10,28,541 8,53,824 832,831
No. of employees 55,202 50,267 49,107 45,467 45,205 42,924 41,466 43,354 44,081 54,579

[1] For Continuing Operations from 2018-19

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

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

[4] 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)].

[5] RONW [(PAT including exceptional items)/(average net worth excluding revaluation reserve)].

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

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

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

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

[10] Dividend for 2020-21 includes special dividend of Rs. 18.00 per share and final dividend of Rs. 18 per share.

[11] Figures from 2015-16 are as per Ind AS and for earlier periods as per IGAAP and hence not directly comparable.

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

Shareholder Services

Events

Corporate Governance