Supplementary Information

Decade at a Glance

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015
Operating results	Group Rs.	Company Rs.	Group Rs.	Company Rs.	Group Rs.	Company Rs.	Group Rs.	Company Rs.	Group Rs.	Company Rs.	Group Rs.	Company Rs.	Group Rs.	Company Rs.	Group Rs.	Company Rs.	Group Rs.	Company Rs.	Group Rs.	Company Rs.
Revenue	55,533,886	2,070,290	51,886,754	1,381,728	32,166,209	1,075,338	24,339,446	850,202	20,874,637	655,897	22,641,988	514,908	21,235,736	395,125	18,890,754	414,780	17,422,250	265,431	16,326,528	313,557
Gross profit	17,240,243	2,070,290	13,506,233	1,381,728	10,239,036	1,075,338	7,737,717	850,202	6,177,984	655,897	5,699,291	514,908	5,385,359	340,600	4,763,049	260,872	4,092,816	249,067	3,610,669	(45,039)
Profit before interest and tax	8,662,392	1,816,341	7,000,928	1,156,628	5,632,248	945,840	3,525,378	3,025,600	2,909,048	1,976,429	2,213,170	303,937	2,580,028	122,913	2,072,983	107,405	1,660,599	157,705	1,413,269	268,519
Profit before tax	6,019,248	1,992,029	5,660,638	1,251,075	5,646,675	1,038,285	3,309,139	3,024,029	2,563,377	1,987,767	1,881,577	240,636	2,422,815	148,558	2,042,854	190,801	1,591,244	221,176	1,309,334	221,878
Income tax	(2,052,639)	17,289	(2,043,786)	(738)	(650,001)	(15,453)	(771,611)	(117,953)	(730,739)	(12,232)	(735,942)	19,250	(618,292)	–	(430,089)	(343)	(373,645)	(769)	(335,821)	(2,024)
Profit for the year	6,019,248	1,992,029	3,616,851	1,250,336	4,996,672	1,022,832	2,537,528	2,906,076	1,832,638	1,975,536	1,145,634	259,886	1,804,523	148,558	1,612,765	190,458	1,217,599	220,407	973,513	292,717
Profit or (loss) on discontinued operations, net of tax	–	–	–	–	–	–	–	–	–	–	–	–	(210,825)	–	8,456	–	–	–	–	–
Other comprehensive income	231,885	246,320	(174,312)	(81,987)	70,378	(39,642)	(37,970)	(15,382)	(36,539)	(27,415)	(224,827)	14,449	68,903	35,763	94,713	6,969	92,461	(6,992)	73,388	57,077
Total comprehensive income	6,251,132	2,238,349	3,442,539	1,168,349	4,989,243	28,890,694	2,499,558	983,190	1,797,282	1,948,121	920,807	274,335	1,662,601	184,321	1,715,934	197,427	1,310,060	213,415	1,046,901	349,794
Profit attributable to owners of parent company	4,471,041	1,992,029	2,263,930	1,250,336	2,720,743	2,906,076	1,522,207	1,022,832	1,147,046	1,975,536	646,984	259,886	829,363	184,321	563,802	197,427	605,789	213,415	542,304	349,794
Equity and liabilities
Stated capital	4,240,394	4,240,394	4,240,394	4,240,394	1,641,715	1,641,715	1,641,715	1,641,715	1,641,715	1,641,715	1,641,715	1,641,715	798,504	798,504	730,940	730,940	730,940	730,940	730,940	730,940
Capital and other reserves	430,473	430,590	191,803	184,270	274,561	266,257	339,686	331,383	357,607	351,106	386,181	380,154	390,894	364,012	331,838	329,139	324,855	322,155	1,258	1,258
Retained profit	14,233,958	5,572,519	11,348,321	4,638,236	11,061,418	3,694,810	8,551,562	3,495,157	6,414,107	3,398,264	5,488,287	1,781,111	5,185,526	1,767,356	5,186,947	1,854,405	4,725,795	1,805,860	4,571,181	2,041,726
Shareholders’ funds	18,904,825	10,243,503	15,780,518	9,062,901	12,977,694	5,602,783	10,532,963	5,468,255	8,414,140	5,391,086	7,516,184	3,802,980	6,374,925	2,929,873	6,249,725	2,914,484	5,781,590	2,858,955	5,303,378	2,773,924
Non-controlling interest	3,767,868	–	3,456,592	–	5,450,236	–	4,808,856	–	4,035,566	–	3,476,651	–	3,427,199	–	5,340,766	–	4,168,557	–	3,643,544	–
Total equity	22,672,693	10,243,503	19,237,110	9,062,901	18,427,931	5,602,783	15,341,819	5,468,255	12,449,706	5,391,086	10,992,835	3,802,980	9,802,123	2,929,873	11,590,491	2,914,484	9,950,147	2,858,955	8,946,922	2,773,924
Non-current liabilities	4,408,856	190,922	4,240,426	144,726	2,826,317	113,136	3,484,909	106,078	3,547,763	1,035,713	5,632,267	1,322,862	5,462,718	1,221,729	2,839,327	51,881	2,883,820	43,199	2,607,518	9,981
Current liabilities	16,390,430	97,627	12,530,545	50,476	7,899,275	66,021	8,056,277	1,099,331	6,836,994	2,083,662	5,435,280	455,936	5,029,412	281,796	3,502,376	15,817	3,288,027	13,692	3,058,200	17,294
Total equity and liabilities	43,471,979	10,532,052	36,008,081	9,258,103	29,153,523	5,781,940	26,883,005	6,673,665	22,834,463	8,510,461	22,060,381	5,581,779	20,294,253	4,433,397	17,932,194	2,982,182	16,121,994	2,915,845	14,612,640	2,801,198
Assets
Property, plant and equipment	6,641,907	8,652	6,735,559	25,523	4,787,020	13,664	4,794,111	33,067	4,719,959	45,406	5,800,455	16,334	5,451,893	3,291	4,952,871	5,901	4,104,956	6,078	3,830,814	3,032
Leasehold right to bare land	359,851		243,876	–	235,995	–	238,853	–	241,439	–	183,963	–	190,997	–	–	–	–	–	–	–
Biological assets	3,658,653		3,503,610	–	3,675,946	–	3,492,193	–	3,449,345	–	4,694,037	–	4,379,456	–	3,629,026	–	3,431,155	–	3,350,253	–
Investment property	631,212		627,529	–	1,030,094	3,210,054	769,499	–	709,499	–	327,205	–	327,205	–	–	–	–	–	–	–
Intangible assets	277,903	14,490	349,109	19,759	385,928	25,028	249,057	7,556	165,943	5	192,415	27	215,179	780	168,765	1,533	137,472	2,192	110,539	–
Investments in subsidiaries	–	7,747,698	–	7,248,733	–	3,210,054	–	3,399,509	–	3,232,076	–	3,313,402	–	3,017,901	–	1,376,748	–	1,041,372	–	961,372
Other investments	833,617	782,224	465,734	465,734	741,513	669,200	1,004,331	647,178	1,070,904	727,179	976,129	647,625	653,396	642,633	636,733	625,970	1,296,865	721,505	673,143	673,143
Investment in gratuity fund	–	–	–	–	–	–	–	–	–	–	–	–	288,595	–	258,319	–	234,369	–	220,262	–
Investment in associate	–	–	–	–	–	–	–	–	–	–	–	–	7,960	9,000	–	–	6,276	6,111	4,293	2,720
Deferred tax	420,127	31,602	320,099	121,249	259,034	59,507	42,612	43,064	65,788	32,018	57,496	17,997	73,662	–	75,591	–	82,381	–	92,863	–
Current assets	29,261,603	1,947,386	22,322,177	74,195	16,710,797	1,804,487	14,714,409	2,541,999	12,410,202	4,472,425	9,825,883	1,577,394	8,705,910	759,792	8,210,888	972,029	6,828,520	1,138,587	6,330,472	1,160,932
Total assets	43,471,979	10,532,052	36,008,081	9,258,103	29,153,523	5,781,940	26,883,005	6,673,665	22,834,463	8,510,461	22,060,381	5,581,779	20,294,253	4,433,397	17,932,194	2,982,182	16,121,994	2,915,845	14,612,640	2,801,198
Key indicators
Earnings per share	9.09	4.05	4.67	2.79	6.06	2.28	3.39	6.48	2.56	4.40	4.43	1.78	6.08	1.09	4.13	1.40	4.34	1.63	3.62	2.19
Dividends per share – Cash	2.00	2.00	1.15	1.15	0.96	0.96	0.83	0.83	0.75	0.75	1.25	1.25	1.00	1.00	1.50	1.50	1.05	1.05	0.95	0.95
Dividends per share – Scrip	–	–	–	–	–	–	–	–	–	–	–	–	0.50	0.50	0.50	0.50	–	–	–	–
Net assets per share	38.43	20.82	32.08	18.42	26.77	12.49	23.48	12.19	56.26	36.05	50.26	25.43	46.33	21.47	46.25	21.57	42.78	21.16	39.24	20.53
Return on equity (ROE) (%)	26.5	19.4	18.8	13.8	27.1	18.3	16.5	53.1	14.7	36.6	10.4	6.8	16.90	–	15.0	6.77	12.90	7.46	12.16	12.61
Current ratio (%)	1.79	19.95	1.78	1.47	2.12	27.33	1.83	2.31	1.82	2.15	1.81	3.46	1.73	2.70	2.34	66.71	2.08	83.16	2.06	67.13
Dividend payout ratio (%)	22.01	–	24.63	–	15.84	–	24.48	–	29.30	–	28.22	–	137.61	–	141.84	–	64.4	–	43.5	–

My Report

Supplementary Information

Decade at a Glance