Financial History

(For the last 20 years)
(Rupees in lacs)

Year	Paid up Capital	Reserves and Surplus	Total Borrowings	Invest-ments (at or below cost)	Other assets less other liabilities (net)	Total Income	Total Expenses (including net interest)	Profit before tax	Profit after tax	Dividend / Dividend Tax	Dividend on Ordinary Shares (%)	Realisable value of investments	Debt / Equity ratio	Number of companies invested in (excluding mutual fund units)
1998-99	1243.13	16991.09	2144.4	18847.74	1530.88	2832.33	398.45	2433.88	2267.54	689.94	50	41707	0.12:1	429
1999-00	1641.01	21331.23	3490.66	26881.99	-419.09	4672.76	710.5	3962.26	3720.98	1507.41	60	72170	0.15:1	409
2000-01	1641.01	24416.19	1421.72	27322.59	156.33	4480.76	398.16	4082.6	4112.72	1085.03	60	46401	0.05:1	353
2001-02	1969.18	28619.95	3193.73	30003.04	3779.82	5032.73	521.01	4511.72	4396.73	1085.03	60	49982	0.10:1	308
2002-03	2297.36	32516.38	1019.94	31693.13	4140.55	5280.11	341.21	4938.9	4582.38	1181.51	60	54511	0.03:1	253
2003-04	2297.36	37946.15	3875.18	45501.06	-1382.37	9036.69	486.62	8550.07	8055.68	2617.62	101	118476	0.10:1	238
2004-05	2297.36	46357.29	633.7	51652.21	-2363.86	11918.47	528.63	11389.84	11237.53	3148.25	120	149005	0.01:1	237
2005-06	3446.04	56807.47	417.89	62462.4	-1791	17087.84	628.56	16459.28	16314.07	4715.21	120	243807	0.01:1	231
2006-07	3446.04	68635.94	53.31	75358.83	-3223.54	20413.52	639.93	19773.59	18164.87	6047.54	150	221000	0.01:1	229
2007-08	3446.04	81066.83	-	88819.05	-4306.18	21007.65	776.24	20231.41	18585.2	6047.54	150	306572	0.00:1	184
2008-09	3446.04	91080.56	44774.23	121921.98	17378.85	21344.33	997	20347.33	18629.02	6047.54	150	216627	0.00:1*	178
2009-10	4823.71	148153.89	-	130552.19	22425.41	23262.1	981.55	22280.55	19391.59	7256.39	150	363807	0.00:1	197
2010-11	4823.71	159144.91	-	129088.44	34880.18	24727.83	1281.18	23446.65	19858.86	8999.78	160	405853	0.00:1	205
2011-12	5509.53	186583.2	-	180760.84	11331.89	20188.87	1621.22	18567.65	16158.69	13446.96	210	447177	0.00:1	171
2012-13	5509.53	192280.21	-	194160.53	3629.21	20616.58	1464.55	19152.03	16713.92	10313.4	160	477733	0.00:1	158
2013-14	5509.53	201047.72	-	214161.54	-7604.29	22304.67	1536.83	20767.84	17867.84	10957.99	170	529084	0.00:1	121
2014-15	5509.53	209434.64	-	223184.5	-8240.35	23111.71	1509.39	21602.32	18651.32	11272.94	170	707252	0.00:1	124
2015-16	5509.53	218087.28	-	219735.37	3861.44	25207.28	1785.26	23422.02	20261.02	11272.94	170	665758+	0.00:1	110
2016-17	5509.53	238951.66	-	242008.92	2452.27	27136.99	3129.07	24007.92	20237.92	11936.05	180	841864+	0.00:1	111
2017-18	5509.53	251029.16	-	252072.29	4466.4	30976.69	2690.01	28286.68	23748.68	13284.03	200**	1015853	0.00:1	109
As per Ind AS
2018-19	5059.53	776961.58	-	934091.62	-152070.51	18184.45	2121.75	16062.7	14765.04	12199.06	200**	934091.62+	0.00:1	91
2019-20	5059.53	792335.62	-	233582.38	-7551.77	14956.13	2034.80	12921.33	11864.11	9107.15	180	804947	0.00:1	88
2020-21	5059.53	1405960.62	-	254737.77	-59558.85	14016.35	2015.15	12001.20	10883.41	12142.87	240**	1470579+	0.00:1	70
2021-22	5059.53	1948225.16	-	304703.18	(124743.60)	25351.90	2543.17	22808.73	20136.32	27827.42	550**	2078028.29+	0.00:1	87

Note: Previous years’ figures have been re-grouped wherever necessary.
* Zero coupon fully convertible bonds not considered as debt.
** Subject to shareholders approval
+ Please see Note 6 of the Board’s Report.