Corporate Overview Statutory Reports Financial Statements 103 Performance trend* (` cr) Particulars Ind AS 2023-24 2022-23 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 Operating results Net sales 4,301 5,002 4,929 3,460 3,824 3,845 3,052 2,639 Total income 4,492 5,261 5,083 3,616 3,983 3,947 3,186 2,891 EBITDA 696 895 953 950 922 768 511 512 Finance costs 2 2 3 2 2 4 9 21 EBTDA 694 893 950 948 920 764 502 491 Depreciation 184 163 146 120 117 112 105 91 Profit from operations¹ 510 730 804 828 803 652 397 400 Exceptional | Non-recurring items - - - - - - - - PBT 510 730 804 828 803 652 397 400 Tax 125 178 196 197 163 223 127 115 Net profit 385 552 608 631 640 429 270 285 Dividend (including DDT³)4 74 96 59 - 151 40 33 36 Financial position Gross block5 2,818 2,485 2,098 1,839 1,595 1,333 1,243 1,118 Net block5 1,871 1,702 1,446 1,295 1,139 988 989 965 Other assets (net ) 3,229 2,893 2,943 2,416 1,931 1,662 1,209 1,111 Capital employed 5,100 4,595 4,389 3,711 3,070 2,650 2,198 2,076 Equity share capital 29 30 30 30 30 30 30 30 Other equity 5,060 4,560 4,286 3,681 3,040 2,620 2,168 1,891 Total equity 5,089 4,590 4,316 3,711 3,070 2,650 2,198 1,921 Borrowings (net ) - - 73 - - - - 155 Per equity share (`) Dividend6 25.00 32.50 25.00 20.00 27.50 15.00 12.00 10.00 Book value 1,728 1,555 1,459 1,254 1,035 893 741 648 EPS 130.41 187.05 205.34 212.78 215.82 144.51 91.16 96.18 Key indicators EBITDA % 16.18 17.89 19.33 27.46 24.11 19.97 16.74 19.40 EBTDA % 16.14 17.85 19.27 27.40 24.06 19.87 16.45 18.61 PBT % 11.86 14.59 16.31 23.93 21.00 16.96 13.01 15.16 Employee cost % 7.46 6.02 5.60 7.20 6.51 5.70 5.93 6.56 Finance costs % 0.05 0.04 0.06 0.06 0.05 0.10 0.29 0.80 Operating cash flow | total revenue % 13.88 13.91 4.27 18.71 21.40 10.06 10.21 12.80 Asset turnover ratio7 1.65 2.35 2.56 2.16 2.81 3.04 2.60 2.44 RoCE %1 12.52 19.21 23.57 29.56 33.82 32.05 22.38 25.71 RoNW %1 7.96 12.40 15.15 18.61 22.38 17.70 13.11 16.23 Payment to exchequer 774 914 948 698 640 627 442 307 *Standalone financials Notes: 1Excluding exceptional items | 2Relates to one-time dividend received, grouped as revenue but excluded from EBITDA above | 3Dividend distribution tax up to 2019-20 | 4Paid during the year | 5Including capital work-in-progress | 6Proposed | paid for the year | 7Excluding capital work-in-progress
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