65 / 370
63
Notes :
@
On increased capital base due to conversion of Bonds / Convertible Debentures / Warrants / FCCN into shares.
$
On increased capital base due to issue of Bonus Shares. Net Worth excludes ordinary dividends.
*
To a face value of
`
10/- per share upto 2011-12.
#
Includes Interim Dividend where applicable.
+
Including on Bonus Shares issued during the year.
!
Includes a special dividend of
`
2.50 per share for the Diamond JubileeYear.
++ On increased capital base due to Rights issue and conversion of FCCN into shares.
^
On increased capital base due to GDS issue and conversion of FCCN into shares.
^^ On increased capital base due to QIP issue and conversion of FCCN into shares.
**
Consequent to sub-division of shares, figures for previous years are not comparable.
## Includes reversal of dividend distribution tax of earlier year.
+++ On increased capital base due to Rights issue.
^^^ The figures of FY 2016-17 is as per Ind AS with Joint operation
FINANCIAL STATISTICS
COMPANY (STANDALONE)
72nd Annual Report 2016-17
CAPITAL ACCOUNTS (
`
in lakhs)
REVENUE ACCOUNTS (
`
in lakhs)
RATIOS
Year
Capital
Reserves
and Surplus
Borrowings Gross Block Depreciation Net Block Turnover Depreciation Profit/ (Loss)
Before
Taxes
Taxes Profit/ (Loss)
AfterTaxes
Dividend
including
tax
PAT to
Sales
Earnings Per Share
(Basic)* (
`
)
Dividend Per
Share*(#)
NetWorth
Per Share*
(
`
)
Ordinary
Share
'A'
Ordinary
Share
Ordinary
Share
'A'
Ordinary
Share
1989-90 10,444
37,870
48,883
91,488
43,070
48,418
196,910
4,891
14,829
4,575
10,254 3,126 5.2% 9.87
-
3.00
-
47
1990-91 10,387 47,921 48,323 100,894 48,219 52,675 259,599
5,426 23,455 9,250 14,205 4,154 5.5% 13.69
-
4.00
-
56
1991-92 11,765
61,863 105,168
123,100
54,609
68,491
317,965
6,475
20,884
7,800
13,084 4,389 4.1% 12.45
-
4.00
-
67@
1992-93 12,510
64,207 144,145
153,612
61,710
91,902
309,156
7,456
3,030
26
3,004 3,642 1.0% 2.47
-
3.00
-
63
1993-94 12,867
70,745 141,320
177,824
70,285 107,539
374,786
9,410
10,195
20
10,175 5,020 2.7% 7.91
-
4.00
-
65
1994-95 13,694 128,338 115,569
217,084
81,595 135,489
568,312
11,967
45,141 13,246
31,895 8,068 5.6% 23.29
-
6.00
-
104
1995-96 24,182 217,400 128,097
294,239
96,980 197,259
790,967
16,444
76,072 23,070
53,002 14,300 6.7% 21.92
-
6.00
-
100
1996-97 25,588 339,169 253,717
385,116
117,009 268,107 1,012,843
20,924 100,046 23,810
76,236 22,067 7.5% 30.40
-
8.00
-
143
1997-98 25,588 349,930 330,874
487,073
141,899 345,174
736,279
25,924
32,880
3,414
29,466 15,484 4.0% 11.51
-
5.50
-
147
1998-99 25,590 350,505 344,523
569,865
165,334 404,531
659,395
28,132
10,716
970
9,746 8,520 1.5% 3.81
-
3.00
-
147
1999-00 25,590 349,822 300,426
581,233
182,818 398,415
896,114
34,261
7,520
400
7,120 7,803 0.8% 2.78
-
2.50
-
147
2000-01 25,590 299,788 299,888
591,427
209,067 382,360
816,422
34,737 (50,034)
- (50,034)
-
- (18.45)
-
-
-
127
2001-02 31,982 214
,524 230,772
591,006
243,172 347,834
891,806
35,468 (10,921) (5,548) (5,373)
-
- (1.98)
-
-
-
77@
2002-03 31,983 227,733 145,831
608,114
271,307 336,807 1,085,874
36,213
51,037 21,026
30,011 14,430 2.8% 9.38
-
4.00
-
81
2003-04 35,683 323,677 125,977
627,149
302,369 324,780 1,555,242
38,260 129,234 48,200
81,034 31,825 5.2% 24.68
-
8.00
-
102@
2004-05 36,179 374,960 249,542
715,079
345,428 369,651 2,064,866
45,016 165,190 41,495 123,695 51,715 6.0% 34.38
- 12.50!
-
114@
2005-06 38,287 515,420 293,684
892,274
440,151 452,123 2,429,052
52,094 205,338 52,450 152,888 56,778 6.3% 40.57
-
13.00
-
145@
2006-07 38,541 648,434 400,914 1,128,912
489,454 639,458 3,206,467
58,629 257,318 65,972 191,346 67,639 6.0% 49.76
-
15.00
- 178 @
2007-08 38,554 745
,396 628,052 1,589,579
544,352 1,045,227 3,357,711
65,231 257,647 54,755 202,892 65,968 6.0% 52.64
-
15.00
- 203 @
2008-09 51,405 1,171,610 1,316,556 2,085,206
625,990 1,459,216 2,949,418
87,454 101,376
1,250 100,126 34,570 3.4% 22.70
23.20
6.00
6.50 238++
2009-10 57,060 1,439,487 1,659,454 2,364,896
721,292 1,643,604 4,021,755
103,387 282,954 58,946 224,008 99,194 5.6% 42.37
42.87
15.00
15.50
262^
2010-11 63,771 1,937,559 1,591,543 2,568,235
846,625 1,721,610 5,160,692
136,077 219,652 38,470 181,182 146,703 3.5% 30.28
30.78
20.00
20.50
315^^
2011-12 63,475 1,899,126 1,588,057 2,902,206
996,587 1,905,619 5,979,502
160,674 134,103
9,880 124,223 146,372 2.5% 3.90** 4.00** 4.00** 4.10**
62
2012-13 63,807 1,849,677 1,679,895 3,181,998 1,161,144 2,020,854 5,140,793
181,762
17,493 (12,688)
30,181 72,423 0.6% 0.93
1.03
2.00
2.10
60@
2013-14 64,378 1,853,287 1,505,280 3,514,652 1,355,088 2,159,564 4,159,103
207,030 (102,580) (136,032)
33,452 66,627
##
0.8% 1.03
1.13
2.00
2.10
60@
2014-15 64,378 1,421,881 2,113,441 3,785,500 1,603,098 2,182,402 4,141,264
260,322 (397,472) 76,423 (473,895) (9,340)
##
- (14.72) (14.72)
-
-
46
2015-16 67,918 2,168,890 1,588,725 4,077,235 1,852,749 2,224,486 4,877,959
245,375
15,039 (8,384)
23,423
7,300 0.5% 0.68
0.78
0.20
0.30
66+++
2016-17 67,922 2,012,993 1,957,398 4,591,464 1,853,922 2,737,542 5,007,925
296,939 (242,077)
5,922 (247,999)
- -5.0% (7.30) (7.30)
-
- 61^^^