Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 52.94 | 40.34 | 30.14 | 16.07 | 26.37 |
| Adjusted cash EPS (Rs) | 56.35 | 43.11 | 32.72 | 20.57 | 32.20 |
| Reported EPS (Rs) | 52.94 | 40.34 | 30.14 | 16.07 | 26.37 |
| Reported cash EPS (Rs) | 56.35 | 43.11 | 32.72 | 20.57 | 32.20 |
| Dividend per share | 14.00 | 12.00 | 11.00 | 2.50 | - |
| Operating profit per share (Rs) | 70.48 | 56.14 | 41.67 | 25.28 | 40.35 |
| Book value (excl rev res) per share EPS (Rs) | 162.57 | 119.91 | 90.21 | 100.09 | 83.26 |
| Book value (incl rev res) per share EPS (Rs) | 162.57 | 119.91 | 90.21 | 100.09 | 83.26 |
| Net operating income per share EPS (Rs) | 166.08 | 127.13 | 96.99 | 92.43 | 119.27 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 42.43 | 44.16 | 42.95 | 27.34 | 33.82 |
| Gross profit margin (%) | 40.38 | 41.98 | 40.29 | 22.47 | 28.94 |
| Net profit margin (%) | 31.87 | 31.73 | 31.07 | 17.38 | 22.11 |
| Adjusted cash margin (%) | 32.72 | 33.43 | 33.29 | 21.58 | 26.52 |
| Adjusted return on net worth (%) | 32.56 | 33.64 | 33.41 | 16.05 | 31.67 |
| Reported return on net worth (%) | 32.56 | 33.64 | 33.41 | 16.05 | 31.67 |
| Return on long term funds (%) | 45.01 | 45.28 | 42.84 | 21.67 | 38.31 |
| Leverage ratios | |||||
| Long term debt / Equity | - | 0.01 | 0.04 | 0.09 | 0.14 |
| Total debt/equity | 0.01 | 0.03 | 0.06 | 0.12 | 0.18 |
| Owners fund as % of total source | 98.79 | 96.78 | 93.76 | 89.19 | 84.35 |
| Fixed assets turnover ratio | 1.15 | 1.14 | 1.12 | 0.87 | 1.53 |
| Liquidity ratios | |||||
| Current ratio | 2.75 | 2.79 | 2.24 | 1.61 | 0.85 |
| Current ratio (inc. st loans) | 2.54 | 2.46 | 1.91 | 1.20 | 0.77 |
| Quick ratio | 2.75 | 2.79 | 2.22 | 1.57 | 0.84 |
| Inventory turnover ratio | 1.01 | 1.03 | 1.01 | 0.82 | 1.21 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 22.60 | 27.26 | 22.11 | 15.55 | - |
| Dividend payout ratio (cash profit) | 21.23 | 25.51 | 20.37 | 12.15 | - |
| Earning retention ratio | 77.40 | 72.74 | 77.89 | 84.45 | 100.00 |
| Cash earnings retention ratio | 78.77 | 74.49 | 79.63 | 87.85 | 100.00 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | 0.03 | 0.09 | 0.18 | 0.58 | 0.47 |
| Financial charges coverage ratio | 49.78 | 62.00 | 88.91 | 28.20 | 35.42 |
| Fin. charges cov.ratio (post tax) | 37.63 | 47.10 | 68.76 | 21.60 | 27.86 |
| Component ratios | |||||
| Material cost component (% earnings) | - | - | - | - | - |
| Selling cost Component | 3.68 | 3.00 | - | - | - |
| Exports as percent of total sales | - | - | - | - | - |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.37 | 0.47 | 0.57 | 0.78 | 0.67 |
| Bonus component in equity capital (%) | 62.95 | 63.16 | 63.27 | 45.28 | 46.10 |