KEY PERFORMANCE INDICATORS

FY 2016-17 was a successful year with decent volume and profit growth despite the macro-environment headwinds. The consolidated top line declined by 1% owing to price reductions in the coconut oil portfolio in India and Bangladesh and currency devaluation in the Egypt region in H2FY17 on the back of an underlying volume growth of 4%. The consolidated profit after tax grew strongly by 12% compared to last year. The India business top line, declined by 2% over last year and recorded a volume growth of 4% for FY17, its value growth diminished owing to price reductions in the coconut oil portfolio. The operating margin for the India business was healthy at 24%. At the international front, the business grew by 1% in constant currency terms while sustaining operating margins at 17%.

SALES & SERVICES(` in Crores)
FY13
 
4,596
FY14
 
4,687
FY15
 
5,733
FY16
 
6,024
FY17
 
5,936
* FY16 and FY17 numbers are as per IND - AS and hence not comparable with earlier years which were as per I-GAAP.
SHARE OF INTERNATIONAL FMCG BUSINESS(%)
FY13
 
22
FY14
 
25
FY15
 
22
FY16
 
22
FY17
 
23
EBIDTA MARGINS(%)
FY13
 
13.6
FY14
 
16.0
FY15
 
15.2
FY16
 
17.5
FY17
 
19.5
NET PROFIT(` in Crores)
FY13
 
396
FY14
 
485
FY15
 
573
FY16
 
711
FY17
 
799
* FY16 and FY17 numbers are as per IND - AS and hence not comparable with earlier years which were as per I-GAAP.
EARNINGS PER SHARE
FY13
 
6.1
FY14
 
7.5
FY15
 
8.9
FY16
 
5.5
FY17
 
6.2
* FY16 & FY17 Earnings per share has been calculated on the post bonus number of shares
DEBT/EQUITY
FY13
 
0.4
FY14
 
0.5
FY15
 
0.2
FY16
 
0.2
FY17
 
0.1
CASH PROFIT(` in Crores)
FY13
 
481
FY14
 
573
FY15
 
656
FY16
 
807
FY17
 
890
RETURN ON CAPITAL EMPLOYED(%)
FY13
 
24
FY14
 
30
FY15
 
39
FY16
 
45
FY17
 
47
RETURN ON NET WORTH(%)
FY13
 
25
FY14
 
30
FY15
 
36
FY16
 
37
FY17
 
37
LOAN ON BOOKS(` in Crores)
FY13
 
872
FY14
 
680
FY15
 
428
FY16
 
333
FY17
 
241
EVA(` in Crores)
FY13
 
283
FY14
 
313
FY15
 
407
FY16
 
491
FY17
 
552
MARKET CAPITALISATION(` in Crores)
FY13
 
13,684
FY14
 
13,517
FY15
 
25,293
FY16
 
31,605
FY17
 
38,108
DIVIDENT PAYOUT RATIO(%)
FY13
 
19
FY14
 
24
FY15
 
30
FY16
 
69
FY17
 
64
SURPLUS ON BOOKS(` in Crores)
-470
 
FY13
-85
 
FY14
FY15
 
82
FY16
 
466
FY17
 
522