32 Performance trend (` lakhs) Particulars 2023-24 2022-23 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16 2014-15 Operating results Net sales 13,804 11,037 12,004 8,827 8,127 8,295 7,327 6,457 6,086 4,341 Revenue 13,926 11,118 12,116 8,888 8,223 8,372 7,399 6,523 6,147 4,046 PBIDT 2,861 1,613 2,236 1,920 1,400 1,581 1,445 1,508 1,424 897 Interest 30 16 14 15 11 13 12 12 10 3 PBDT 2,831 1,597 2,222 1,905 1,389 1,568 1,432 1,496 1,414 894 Depreciation 52 47 47 45 40 40 36 32 26 80 PBT from operations 2,779 1,550 2,175 1,860 1,349 1,528 1,396 1,464 1,387 814 Exceptional | Non-recurring items1 - 500 - - - - - - - - PBT 2,779 1,050 2,175 1,860 1,349 1,528 1,396 1,464 1,387 814 Tax 857 273 536 481 350 455 492 511 480 264 Net profit 1,922 777 1,639 1,379 999 1,073 904 953 907 550 Other comprehensive income net of tax 5 11 (6) (6) 1 0.2 (0.4) (3) - - Total comprehensive income 1,927 788 1,633 1,373 1,000 1,073 903 950 907 550 Dividend (including DDT2) 584 2,335 876 292 528 - 703 1,792 140 - Financial position Gross block3 853 898 829 815 772 707 689 643 519 448 Net block3 591 645 619 652 648 574 596 586 494 423 Other assets (net ) 4,824 3,426 4,999 4,209 3,132 2,734 1,639 1,448 2,382 1,686 Capital employed 5,415 4,071 5,619 4,861 3,780 3,308 2,235 2,034 2,876 2,109 Equity share capital 584 584 584 584 584 584 584 584 584 584 Other equity 4,831 3,487 5,035 4,278 3,197 2,725 1,651 1,450 2,292 1,525 Total equity 5,415 4,071 5,619 4,861 3,780 3,308 2,235 2,034 2,876 2,109 Borrowings - - - - - - - - - - Per equity share (` ) Dividend 10.00 40.00 15.00 5.00 7.50 - 10.00 12.75 12.75 2.00 Book value 92.76 69.74 96.25 83.28 64.76 56.67 38.28 34.84 49.27 36.13 Earning 32.93 13.31 28.09 23.63 17.11 18.38 15.48 16.33 15.54 9.43 Key indicators PBIDT % 20.73% 14.61% 18.63% 21.75% 17.23% 19.05% 19.24% 20.81% 21.41% 21.20% PBDT % 20.51% 14.47% 18.51% 21.58% 17.09% 18.90% 19.07% 20.65% 21.26% 21.12% PBT % 20.13% 9.51% 18.12% 21.07% 16.60% 18.42% 18.59% 20.21% 20.85% 19.23% RoCE %1,4 59.85% 32.67% 41.94% 43.60% 38.48% 55.62% 66.54% 61.30% 57.14% 44.71% RoNW % 40.52% 16.04% 31.29% 31.92% 28.19% 38.72% 42.35% 38.82% 36.39% 29.79% Payment to the exchequer 3,482 2,665 3,058 2,243 1,889 1,984 2,377 1,991 1,854 1,200 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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