Schaeffler India

 
 
 
 
 
 
Investors Relations

Financial Highlights

TEN YEARS' HIGHLIGHTS

Rs. in million
YEAR 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006
SOURCES OF FUNDS
Share capital 166.2 166.2 166.2 166.2 166.2 166.2 166.2 166.2 166.2 166.2
Reserves* 12,707.0 10,888.9 9,708.9 8,607.8 7,112.6 5,546.1 4,428.3 3,860.4 2,990.7 2,285.4
Net worth* 12,873.2 11,055.1 9,875.1 8,774.0 7,278.8 5,712.3 4,594.5 4,026.6 3,156.9 2,451.6
Borrowings -
long term
Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil
Funds employed 12,873.2 11,055.1 9,875.1 8,774.0 7,278.8 5,712.3 4,594.5 4,026.6 3,156.9 2,451.6
INCOME AND PROFITS
Sales (net) 17,077.6 16,176.1 13,926.5 14,358.4 12,993.3 10,400.8 7,976.9 7,444.1 6,413.0 5,420.4
Gross
operating profit
3,614.4 2,826.9 2,294.5 2,650.4 2,848.1 2,054.4 1,318.8 1,728.0 1,412.5 1,290.1
Profit before tax 2,938.1 2,323.7 1,854.4 2,334.7 2,609.6 1,818.8 995.8 1,473.5 1,244.8 1,107.8
Tax 963.3 794.9 636.1 742.9 849.9 603.8 340.4 516.3 449.5 370.8
Profit after tax 1,974.8 1,528.8 1,218.3 1,591.8 1,759.7 1,215.0 655.4 957.2 795.3 737.0
Dividend
per share (Rs.)**
10.0 7.5 6.0 5.0 10.0 5.0 4.5 4.5 4.0 4.0
Retained earnings 1,768.9 1,383.0 1,101.0 1,495.2 1,566.5 1,117.8 567.9 869.7 715.5 661.2
OTHER DATA
Gross fixed assets 8,372.7 7,594.8 7,554.5 7,148.5 5,320.7 4,275.9 4,200.4 4,152.7 3,741.1 3,525.7
Net worth
per equity (Rs.)
774.7 665.3 594.3 528.0 438.0 343.8 276.5 242.3 190.0 147.5
Debt equity ratio Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil
Current ratio 3.6 3.4 2.4 2.9 2.7 3.1 3.2 2.8 2.5 2.1
Production
(Nos. in million)
116.9 112.3 91.6 80.7 78.3 67.7 47.7 46.4 45.1 44.1
Sales
(Nos. in million)
118.1 112.7 92.9 81.5 77.4 66.3 49.2 45.4 44.6 43.0
Employees (Nos.) # 1,560 1,477 1,495 1,580 1,456 1,343 1,334 1,375 1,282 1,157
Shareholders (Nos.) # 9,771 8,701 7,808 8,465 8,205 7,876 7,276 7,623 7,439 7,714
* Excluding revaluation reserve
** Proposed
# As on December 31