Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 19.89 | 10.71 | 7.34 | 13.18 | 6.74 |
| Adjusted cash EPS (Rs) | 21.60 | 12.20 | 9.10 | 14.79 | 8.40 |
| Reported EPS (Rs) | 19.89 | 10.71 | 8.56 | 13.18 | 6.74 |
| Reported cash EPS (Rs) | 21.60 | 12.20 | 10.32 | 14.79 | 8.40 |
| Dividend per share | 6.00 | 3.00 | 2.00 | 6.00 | 2.50 |
| Operating profit per share (Rs) | 27.26 | 14.10 | 10.55 | 17.97 | 8.88 |
| Book value (excl rev res) per share EPS (Rs) | 69.95 | 59.52 | 50.03 | 44.18 | 34.05 |
| Book value (incl rev res) per share EPS (Rs) | 69.95 | 59.52 | 50.03 | 44.18 | 34.05 |
| Net operating income per share EPS (Rs) | 138.25 | 111.51 | 89.13 | 94.95 | 61.69 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 19.71 | 12.64 | 11.83 | 18.93 | 14.40 |
| Gross profit margin (%) | 18.48 | 11.30 | 9.85 | 17.24 | 11.71 |
| Net profit margin (%) | 14.38 | 9.60 | 9.60 | 13.88 | 10.92 |
| Adjusted cash margin (%) | 15.40 | 10.72 | 9.99 | 15.25 | 13.10 |
| Adjusted return on net worth (%) | 28.43 | 17.99 | 14.67 | 29.83 | 19.80 |
| Reported return on net worth (%) | 28.43 | 17.99 | 17.11 | 29.83 | 19.80 |
| Return on long term funds (%) | 39.35 | 25.00 | 21.44 | 41.25 | 27.97 |
| Leverage ratios | |||||
| Long term debt / Equity | - | - | - | - | 0.01 |
| Total debt/equity | - | - | 0.01 | 0.01 | 0.14 |
| Owners fund as % of total source | 100.00 | 100.00 | 99.49 | 99.12 | 87.65 |
| Fixed assets turnover ratio | 2.14 | 2.03 | 1.88 | 2.28 | 1.72 |
| Liquidity ratios | |||||
| Current ratio | 1.63 | 1.53 | 1.98 | 1.61 | 1.50 |
| Current ratio (inc. st loans) | 1.63 | 1.53 | 1.94 | 1.59 | 1.11 |
| Quick ratio | 0.97 | 0.98 | 1.23 | 0.98 | 0.72 |
| Inventory turnover ratio | 1.98 | 1.87 | 1.77 | 2.13 | 1.59 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 45.24 | 18.67 | 35.03 | 22.75 | 59.33 |
| Dividend payout ratio (cash profit) | 41.67 | 16.38 | 29.05 | 20.29 | 47.61 |
| Earning retention ratio | 54.76 | 81.33 | 59.16 | 77.25 | 40.67 |
| Cash earnings retention ratio | 58.33 | 83.62 | 67.06 | 79.71 | 52.39 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | - | - | 0.02 | 0.02 | 0.57 |
| Financial charges coverage ratio | 29.23 | 24.23 | 42.20 | 44.87 | 25.90 |
| Fin. charges cov.ratio (post tax) | 22.59 | 19.05 | 35.88 | 34.31 | 20.26 |
| Component ratios | |||||
| Material cost component (% earnings) | 50.82 | 57.01 | 55.50 | 47.91 | 56.11 |
| Selling cost Component | - | - | - | - | - |
| Exports as percent of total sales | 10.59 | 11.38 | 17.22 | 15.95 | 20.13 |
| Import comp. in raw mat. consumed | 3.58 | 3.14 | - | 4.76 | 2.83 |
| Long term assets / total Assets | 0.30 | 0.28 | 0.24 | 0.45 | 0.41 |
| Bonus component in equity capital (%) | - | - | - | - | - |