Integrated Report 2023-2024

2019-20 2020-21 2021-22 2022-23 2023-24 2.81 2.16 2.56 2.35 1.65 904 1,273 1,056 1,346 1,654 104 800 277 374 899 268 1,078 493 1,161 779 (` cr ) Property, plant and equipment* Fixed Asset Turnover Ratio Additions during the year *as at March 31 (` cr ) 2019-20 2020-21 2021-22 2022-23 2023-24 269 286 314 457 356 Capital expenditure 2019-20 2020-21 2021-22 2022-23 2023-24 275% 640 200% 250% 608 325% 552 200% 385 631 Profit after tax and dividend Dividend % PAT (` cr ) Utilisation Sources Sources and utilisation cash (` cr ) 723 2022-23 2023-24 91 Operating cash flows Reduction in investments Other sources 63 388 909 2023-24 2022-23 Direct taxes Fixed assets Investment in group entities Buy back of equity share Dividend Surplus 344 196 38 74 62 100 552 449 177 96 86 Corporate Overview Performance Overview Governance Overview 19

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