32 Performance trend (` lakhs) Particulars 2022-23 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 Operating results Net sales 11,037 12,004 8,827 8,127 8,295 7,327 6,457 6,086 4,341 3,063 Revenue 11,118 12,116 8,888 8,223 8,372 7,399 6,523 6,147 4,046 3,112 PBIDT 1,613 2,236 1,920 1,400 1,581 1,445 1,508 1,424 897 564 Interest 16 14 15 11 13 12 12 10 3 (42) PBDT 1,597 2,222 1,905 1,389 1,568 1,432 1,496 1,414 894 606 Depreciation 47 47 45 40 40 36 32 26 80 78 PBT from operations 1,550 2,175 1,860 1,349 1,528 1,396 1,464 1,387 814 528 Exceptional | Non-recurring items1 500 - - - - - - - - - PBT 1,050 2,175 1,860 1,349 1,528 1,396 1,464 1,387 814 528 Tax 273 536 481 350 455 492 511 480 264 175 Net profit 777 1,639 1,379 999 1,073 904 953 907 550 353 Other comprehensive income net of tax 11 (6) (6) 1 0.2 (0.4) (3) - - - Total comprehensive income 788 1,633 1,373 1,000 1,073 903 950 907 550 353 Dividend (including DDT2) 2,335 876 292 528 - 703 1,792 140 - 102 Financial position Gross block3 898 829 815 772 707 689 643 519 448 312 Net block3 645 619 652 648 574 596 586 494 423 122 Other assets (net ) 3,426 4,999 4,209 3,132 2,734 1,639 1,448 2,382 1,686 1,462 Capital employed4 4,071 5,619 4,861 3,780 3,308 2,235 2,034 2,876 2,109 1,584 Equity share capital 584 584 584 584 584 584 584 584 584 584 Other equity 3,487 5,035 4,278 3,197 2,725 1,651 1,450 2,292 1,525 1,001 Total equity 4,071 5,619 4,861 3,780 3,308 2,235 2,034 2,876 2,109 1,584 Borrowings - - - - - - - - - - Per equity share (` ) Dividend 40.00 15.00 5.00 7.50 - 10.00 12.75 12.75 2.00 1.50 Book value 69.74 96.25 83.28 64.76 56.67 38.28 34.84 49.27 36.13 27.13 Earning 13.31 28.09 23.63 17.11 18.38 15.48 16.33 15.54 9.43 6.04 Key indicators PBIDT % 14.61% 18.63% 21.75% 17.23% 19.05% 19.24% 20.81% 21.41% 21.20% 18.41% PBDT % 14.47% 18.51% 21.58% 17.09% 18.90% 19.07% 20.65% 21.26% 21.12% 19.78% PBT % 9.51% 18.12% 21.07% 16.60% 18.42% 18.59% 20.21% 20.85% 19.23% 17.24% RoCE %1,4 32.67% 41.94% 43.60% 38.48% 55.62% 66.54% 61.30% 57.14% 44.71% 33.31% RoNW % 16.04% 31.29% 31.92% 28.19% 38.72% 42.35% 38.82% 36.39% 29.79% 24.19% Payment to the exchequer 2,665 3,058 2,243 1,889 1,984 2,377 1,991 1,854 1,200 848 Notes: 1Excluding exceptional items-donation paid for political purpose | 2Dividend distribution tax | 3Including capital work-in-progress | 4Excluding capital work-in-progress
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