Results
Statement
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| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 665.64 | 565.30 | 446.80 | 375.87 | 325.04 |
| Adjusted cash EPS (Rs) | 699.43 | 598.79 | 479.72 | 406.98 | 352.40 |
| Reported EPS (Rs) | 665.64 | 565.30 | 446.80 | 375.87 | 325.04 |
| Reported cash EPS (Rs) | 699.43 | 598.79 | 479.72 | 406.98 | 352.40 |
| Dividend per share | 475.00 | 410.00 | 325.00 | 275.00 | 275.00 |
| Operating profit per share (Rs) | 797.49 | 683.83 | 567.37 | 511.88 | 433.64 |
| Book value (excl rev res) per share EPS (Rs) | 1,992.14 | 1,740.71 | 1,500.54 | 1,327.00 | 1,224.59 |
| Book value (incl rev res) per share EPS (Rs) | 1,992.14 | 1,740.71 | 1,500.54 | 1,327.00 | 1,224.59 |
| Net operating income per share EPS (Rs) | 3,016.17 | 2,752.52 | 2,517.13 | 2,315.03 | 2,028.31 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 26.44 | 24.84 | 22.54 | 22.11 | 21.37 |
| Gross profit margin (%) | 25.32 | 23.62 | 21.23 | 20.76 | 20.03 |
| Net profit margin (%) | 22.06 | 20.53 | 17.75 | 16.23 | 16.02 |
| Adjusted cash margin (%) | 22.23 | 20.86 | 18.52 | 17.30 | 17.05 |
| Adjusted return on net worth (%) | 33.41 | 32.47 | 29.77 | 28.32 | 26.54 |
| Reported return on net worth (%) | 33.41 | 32.47 | 29.77 | 28.32 | 26.54 |
| Return on long term funds (%) | 44.84 | 44.07 | 40.45 | 38.96 | 36.28 |
| Leverage ratios | |||||
| Long term debt / Equity | - | - | - | - | - |
| Total debt/equity | - | - | - | - | - |
| Owners fund as % of total source | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Fixed assets turnover ratio | 1.62 | 1.70 | 1.78 | 1.81 | 1.71 |
| Liquidity ratios | |||||
| Current ratio | 3.30 | 3.32 | 3.16 | 2.81 | 2.90 |
| Current ratio (inc. st loans) | 3.30 | 3.32 | 3.16 | 2.81 | 2.90 |
| Quick ratio | 2.77 | 2.89 | 2.67 | 2.31 | 2.30 |
| Inventory turnover ratio | 1.51 | 1.58 | 1.68 | 1.74 | 1.66 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 61.59 | 57.49 | 61.54 | - | - |
| Dividend payout ratio (cash profit) | 58.61 | 54.27 | 57.32 | - | - |
| Earning retention ratio | 38.41 | 42.51 | 38.46 | 100.00 | 100.00 |
| Cash earnings retention ratio | 41.39 | 45.73 | 42.68 | 100.00 | 100.00 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | - | - | - | - | - |
| Financial charges coverage ratio | 172.37 | 136.66 | 85.04 | 60.99 | 54.83 |
| Fin. charges cov.ratio (post tax) | 131.03 | 103.20 | 64.75 | 46.28 | 41.96 |
| Component ratios | |||||
| Material cost component (% earnings) | 57.60 | 55.13 | 54.55 | 54.67 | 58.05 |
| Selling cost Component | 1.60 | 1.95 | 2.27 | 3.16 | 2.77 |
| Exports as percent of total sales | 0.56 | 0.74 | 0.57 | 0.84 | 0.81 |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.05 | 0.04 | 0.05 | 0.06 | 0.06 |
| Bonus component in equity capital (%) | 63.52 | 63.52 | 63.52 | 63.52 | 63.52 |