| FY11 | FY12 | FY13 | FY14 | FY15 | FY16 | FY17 | ||
|---|---|---|---|---|---|---|---|---|
| a) | Average Capital Employed | 1,411 | 1,852 | 2,421 | 2,395 | 2,180 | 2,330 | 2,493 |
| b) | Average Debt / Total capital (%) | 43.2 | 42.0 | 34.2 | 30.9 | 25.4 | 16.3 | 11.4 |
| c) | Weighted Average Cost of Capital (%) | 8.9% | 8.7% | 8.9% | 8.7% | 8.3% | 10.1% | 10.4% |
| d) | Profit After Current Tax (excluding extraordinary items) | 269.1 | 324.8 | 456.7 | 496.6 | 572.0 | 711.5 | 798.6 |
| e) | Add: Interest Post Tax | 31.8 | 34.1 | 42.7 | 25.0 | 16.3 | 14.5 | 11.7 |
| f) | Net Operating Profit After Tax | 300.9 | 358.9 | 499.4 | 521.6 | 588.3 | 726.0 | 810.3 |
| g) | Less: Cost of Capital | 126.1 | 160.2 | 216.0 | 208.3 | 180.9 | 235.1 | 258.6 |
| h) | Economic Value-Added | 174.7 | 198.6 | 283.3 | 313.3 | 407.4 | 490.9 | 551.7 |
| Investment | Through | Shares | Value ( in `) | Indexed Value |
|---|---|---|---|---|
| April 1996 - Original Purchase | IPO | 100 | 17,500 | 100 |
| August 2002 | Bonus (Equity 1:1) | 200 | - | - |
| September 2002 | Bonus (Preference 1:1) | 200 | - | - |
| May 2004 | Bonus (Equity 1:1) | 400 | - | - |
| February 2007 | Share Split (10:1) | 4,000 | - | - |
| December 2015 | Bonus (Equity 1:1) | 8,000 | - | - |
| Holdings and Cost as on March 31, 2017 | 4,000 | 17,500 | 100 | |
| Return | Through | Shares | Value ( in `) | Indexed Value |
|---|---|---|---|---|
| March 31, 2017 | Market value | 8,000 | 2,362,400 | 13,499 |
| March 2004 | Redemption proceeds of Bonus Preference shares | 200 | 2,000 | 11 |
| April 1996 - March 2017 | Dividend Received*# | 111,899 | 639 | |
| Gross Returns | 2,476,299 | 14,150 | ||
| Compound Annual Return since IPO | 27% | 27% | ||
* Dividends are inclusive of those received on Bonus Preference Shares.
# Subject to taxes as applicable
