Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 35.69 | 34.33 | 11.98 | 11.19 | 9.72 |
| Adjusted cash EPS (Rs) | 39.08 | 37.28 | 14.74 | 13.99 | 12.52 |
| Reported EPS (Rs) | 35.69 | 34.33 | 11.98 | 11.19 | 9.72 |
| Reported cash EPS (Rs) | 39.08 | 37.28 | 14.74 | 13.99 | 12.52 |
| Dividend per share | 20.00 | 22.00 | 20.00 | 2.00 | 20.00 |
| Operating profit per share (Rs) | 25.24 | 23.77 | 14.13 | 16.34 | 10.40 |
| Book value (excl rev res) per share EPS (Rs) | 103.71 | 102.09 | 95.76 | 85.94 | 74.71 |
| Book value (incl rev res) per share EPS (Rs) | 103.78 | 102.17 | 95.84 | 86.02 | 74.78 |
| Net operating income per share EPS (Rs) | 141.41 | 140.35 | 111.21 | 91.39 | 83.67 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 17.85 | 16.93 | 12.70 | 17.87 | 12.43 |
| Gross profit margin (%) | 15.45 | 14.82 | 10.22 | 14.81 | 9.09 |
| Net profit margin (%) | 25.23 | 24.46 | 10.76 | 12.24 | 11.61 |
| Adjusted cash margin (%) | 24.22 | 23.46 | 12.78 | 15.11 | 13.88 |
| Adjusted return on net worth (%) | 34.41 | 33.62 | 12.50 | 13.02 | 13.01 |
| Reported return on net worth (%) | 34.41 | 33.62 | 12.50 | 13.02 | 13.01 |
| Return on long term funds (%) | 40.26 | 38.52 | 16.11 | 17.06 | 18.88 |
| Leverage ratios | |||||
| Long term debt / Equity | - | - | - | - | - |
| Total debt/equity | 0.01 | - | - | - | - |
| Owners fund as % of total source | 99.37 | 99.96 | 99.99 | 99.57 | 99.52 |
| Fixed assets turnover ratio | 1.37 | 1.42 | 1.22 | 1.13 | 0.99 |
| Liquidity ratios | |||||
| Current ratio | 4.93 | 4.76 | 4.98 | 3.98 | 4.34 |
| Current ratio (inc. st loans) | 4.54 | 4.74 | 4.98 | 3.81 | 4.06 |
| Quick ratio | 2.52 | 2.55 | 3.00 | 2.64 | 2.98 |
| Inventory turnover ratio | 1.36 | 1.37 | 1.16 | 1.06 | 1.11 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 95.27 | 23.30 | 16.69 | - | 205.76 |
| Dividend payout ratio (cash profit) | 86.99 | 21.45 | 13.57 | - | 159.78 |
| Earning retention ratio | 4.73 | 76.70 | 83.31 | 100.00 | -105.76 |
| Cash earnings retention ratio | 13.01 | 78.55 | 86.43 | 100.00 | -59.78 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | 0.01 | - | - | 0.02 | 0.02 |
| Financial charges coverage ratio | 252.80 | 876.54 | 360.49 | 202.54 | 346.74 |
| Fin. charges cov.ratio (post tax) | 219.82 | 773.92 | 293.03 | 163.22 | 257.71 |
| Component ratios | |||||
| Material cost component (% earnings) | 61.04 | 63.90 | 67.13 | 59.37 | 60.87 |
| Selling cost Component | - | - | - | - | - |
| Exports as percent of total sales | 49.34 | 33.78 | 40.73 | 30.08 | 31.46 |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.37 | 0.36 | 0.37 | 0.37 | 0.45 |
| Bonus component in equity capital (%) | 82.62 | 82.62 | 82.62 | 82.62 | 82.62 |