30 Performance trend (` lakhs) Particulars 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 2012-131 Operating results Net sales 12,004 8,827 8,127 8,295 7,327 6,457 6,086 4,341 3,063 2,055 Revenue 12,116 8,888 8,223 8,372 7,399 6,523 6,147 4,046 3,112 2,067 PBIDT 2,236 1,920 1,400 1,581 1,445 1,508 1,424 897 564 274 Interest 14 15 11 13 12 12 10 3 (42) 1 PBDT 2,222 1,905 1,389 1,568 1,432 1,496 1,414 894 606 274 Depreciation 47 45 40 40 36 32 26 80 78 81 PBT from operations2 2,175 1,860 1,349 1,528 1,396 1,464 1,387 814 528 193 Exceptional | Non-recurring items - - - - - - - - - PBT 2,175 1,860 1,349 1,528 1,396 1,464 1,387 814 528 193 Tax 536 481 350 455 492 511 480 264 175 54 Net profit 1,639 1,379 999 1,073 904 953 907 550 353 140 Other comprehensive income net of tax (6) (6) 1 0.2 (0.4) (3) - - - - Total comprehensive income 1,633 1,373 1,000 1,073 903 950 907 550 353 140 Dividend (including DDT3) 876 292 528 - 703 1,792 140 - 102 - Financial position Gross block4 829 815 772 707 689 643 519 448 312 309 Net block4 619 652 648 574 596 586 494 423 122 198 Other assets (net ) 4,999 4,209 3,132 2,734 1,639 1,448 2,382 1,686 1,462 1,136 Capital employed 5,619 4,861 3,780 3,308 2,235 2,034 2,876 2,109 1,584 1,334 Equity share capital 584 584 584 584 584 584 584 584 584 584 Other equity 5,035 4,278 3,197 2,725 1,651 1,450 2,292 1,525 1,001 750 Total equity 5,619 4,861 3,780 3,308 2,235 2,034 2,876 2,109 1,584 1,334 Borrowings - - - - - - - - - - Per equity share (` ) Dividend 15.00 5.00 7.50 - 10.00 12.75 12.75 2.00 1.50 - Book value 96.25 83.28 64.76 56.67 38.28 34.84 49.27 36.13 27.13 22.85 Earning 28.09 23.63 17.11 18.38 15.48 16.33 15.54 9.43 6.04 2.39 Key indicators PBIDT % 18.63% 21.75% 17.23% 19.05% 19.24% 20.81% 21.41% 21.20% 18.41% 13.33% PBDT % 18.51% 21.58% 17.09% 18.90% 19.07% 20.65% 21.26% 21.12% 19.78% 13.33% PBT % 18.12% 21.07% 16.60% 18.42% 18.59% 20.21% 20.85% 19.23% 17.24% 9.39% RoCE %2,5 41.94% 43.60% 38.48% 55.62% 66.54% 61.30% 57.14% 44.71% 33.31% 14.54% RoNW %2 31.29% 31.92% 28.19% 38.72% 42.35% 38.82% 36.39% 29.79% 24.19% 10.49% Payment to the exchequer 3,058 2,243 1,889 1,984 2,377 1,991 1,854 1,200 848 341 Notes: 1First full year of partnership between Rudolf Group and Atul Ltd | 2Excluding exceptional items | 3Dividend distribution tax | 4Including capital work-in-progress | 5Excluding capital work-in-progress
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