Supplementary Information

Decade at a Glance

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016
	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	59,282,247	749,840	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
Gross profit	17,847,843	18,970	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
Profit Before interest and tax	9,354,836	2,118,881	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
Profit before tax	8,970,845	2,210,772	6,019,246	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
Income tax	(3,056,720)	32,923	(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)
Profit for the year	5,914,125	2,243,695	6,019,246	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
Profit or (loss) on discontinued operations, net of tax	–	–	–	–	–	–	–	–	–	–	–	–	–	–	(210,825)	–	8,456	–	–	–
Other comprehensive income	(248,782)	(144,325)	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)
Total comprehensive income	5,665,343	2,099,370	6,251,131	2,238,349	3,442,539	1,168,349	5,067,051	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
"Profit Attributable to owners of parent company"	4,239,533	2,243,695	4,471,042	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
Equity and liabilities	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Stated capital	4,240,394	4,240,394	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
Capital and other reserves	92,933	286,264	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
Retained profit	15,965,699	6,211,099	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
Shareholders’ fund	20,299,026	10,737,757	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
Non-controlling interest	6,748,187	–	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	–
Total equity	27,047,215	10,737,757	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
Non current liabilities	4,815,041	229,653	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
Current liabilities	16,291,170	223,622	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
Total equity and liabilities	48,153,426	11,191,032	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
Assets
Property, plant and equipments	6,828,565	61,714	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
Leasehold right to bare land	409,805	–	359,851	–	243,876	–	235,995	–	238,853	–	241,439	–	183,963	–	190,997	–	–	–	–	–
Biological assets	3,317,573	–	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	–
Investment property	570,199	901,730	631,212	–	627,529	–	1,030,094	3,210,054	769,499	–	709,499	–	327,205	–	327,205	–	–	–	–	–
Intangible assets	235,132	9,796	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
Investments in subsidiaries	–	7,325,815	–	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
Other investments	578,045	572,918	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
Investment in gratuity fund	–	–	–	–	–	–	–	–	–	–	–	–	–	–	288,595	–	258,319	–	234,369	–
Investment in associate	–	–	–	–	–	–	–	–	–	–	–	–	–	–	7,960	9,000	–	–	6,276	6,111
Deferred tax	374,924	14,689	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	–
Current assets	34,528,450	2,304,370	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
Total assets	48,153,426	11,191,032	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
Key indicators
Earnings per share	2.15*	1.14*	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
Dividends per share – cash	0.98	0.98	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
Dividends per share – scrip	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.50	0.50	0.50	0.50	–	–
Net assets per share	10.32*	5.46*	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
Return on equity (ROE) (%)	21.9	20.9	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
Current ratio	2.12x	10.30x	1.79x	19.95x	1.78x	1.47x	2.12x	27.33x	1.83x	2.31x	1.82x	2.15x	1.81x	3.46x	1.73x	2.70x	2.34x	66.71x	2.08x	83.16x
Dividend payout ratio (%)	13.86	–	22.01	–	24.63	–	15.84	–	24.48	–	29.30	–	28.22	–	137.61	–	141.84	–	64.4	–

* Figures indicated the results prior to the share subdivision.

My Report

Supplementary Information

Decade at a Glance