109 Corporate Overview 01 - 23 Statutory Reports 24 - 109 Financial Statements 110 - 263 (` cr) Particulars Schedule VI 2013-14 2012-13 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07 Operating results Net sales 2,307 1,964 1,746 1,508 1,168 1,159 998 895 Revenue 2,405 2,022 1,792 1,553 1,204 1,196 1,033 925 PBIDT 362 268 203 194 143 124 97 85 Finance costs 31 32 43 26 26 41 33 28 PBDT¹ 331 236 160 168 117 83 64 57 Depreciation 54 49 44 39 37 32 29 31 PBT from operations¹ 277 187 116 129 80 51 35 26 Exceptional | Non-recurring items 202 5 6 10 - (5) 3 - PBT 297 192 122 139 80 46 38 26 Tax 84 56 34 43 27 10 3 1 Net profit 213 136 88 96 53 36 35 25 Dividend (including DDT³)4 26 21 16 16 14 10 10 10 Financial position Gross block5 1,285 1,202 1,100 1,002 986 967 936 771 Net block5 573 526 474 420 424 443 433 295 Other assets (net ) 719 585 550 474 355 384 428 374 Capital employed 1,292 1,111 1,024 894 779 827 861 669 Equity share capital 30 30 30 30 30 30 30 30 Other equity 911 726 612 537 454 429 403 270 Total equity 941 756 642 567 484 459 433 300 Borrowings (net ) 351 355 382 327 295 368 428 369 Per equity share (`) Dividend6 7.50 6.00 4.50 4.50 4.00 3.00 3.00 3.00 Book value 317 255 216 191 163 155 146 101 EPS 71.74 45.69 29.70 30.34 19.15 12.77 12.35 9.98 Key indicators PBIDT % 15.69% 13.65% 11.63% 12.86% 12.24% 10.70% 9.72% 9.50% PBDT % 14.35% 12.02% 9.16% 11.14% 10.02% 7.16% 6.41% 6.37% PBT % 12.01% 9.52% 6.64% 8.55% 6.85% 4.40% 3.51% 2.91% Employee cost % 6.07% 6.52% 6.70% 6.76% 8.82% 7.85% 8.12% 8.04% Finance costs % 1.34% 1.63% 2.46% 1.72% 2.23% 3.54% 3.31% 3.13% Operating cash flow | total revenue % 5.86% 8.24% 6.73% 3.88% 8.86% 17.23% 1.11% 7.94% Asset turnover ratio7 1.87 1.70 1.67 1.55 1.20 1.22 1.14 1.25 RoCE %1 26.04% 21.04% 16.93% 18.46% 13.09% 11.19% 9.42% 8.81% RoNW %1 23.45% 18.74% 13.56% 16.37% 11.24% 8.95% 8.80% 8.73% Payment to exchequer 267 212 191 167 99 101 98 99 Notes: 1Excluding exceptional items | 2Relates to one-time dividend received, grouped as revenue but excluded from PBIDT above | 3Dividend distribution tax | 4Paid during the year | 5Including capital work-in-progress | 6Proposed | paid for the year | 7Excluding capital work-in-progress
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