Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 85.13 | 56.77 | 47.69 | 50.03 | 70.17 |
| Adjusted cash EPS (Rs) | 88.96 | 59.89 | 50.09 | 52.43 | 74.34 |
| Reported EPS (Rs) | 85.13 | 56.77 | 47.69 | 50.03 | 70.17 |
| Reported cash EPS (Rs) | 88.96 | 59.89 | 50.09 | 52.43 | 74.34 |
| Dividend per share | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Operating profit per share (Rs) | 47.58 | 53.33 | 36.09 | 26.70 | 61.97 |
| Book value (excl rev res) per share EPS (Rs) | 703.20 | 623.41 | 572.66 | 529.57 | 484.60 |
| Book value (incl rev res) per share EPS (Rs) | 703.20 | 623.41 | 572.66 | 529.57 | 484.60 |
| Net operating income per share EPS (Rs) | 229.99 | 215.76 | 146.66 | 104.35 | 212.15 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 20.68 | 24.71 | 24.60 | 25.58 | 29.21 |
| Gross profit margin (%) | 19.02 | 23.27 | 22.96 | 23.28 | 27.24 |
| Net profit margin (%) | 37.01 | 26.31 | 32.51 | 47.94 | 33.07 |
| Adjusted cash margin (%) | 29.61 | 24.85 | 28.10 | 36.31 | 30.11 |
| Adjusted return on net worth (%) | 12.10 | 9.10 | 8.32 | 9.44 | 14.47 |
| Reported return on net worth (%) | 12.10 | 9.10 | 8.32 | 9.44 | 14.47 |
| Return on long term funds (%) | 15.89 | 11.76 | 11.39 | 12.15 | 19.08 |
| Leverage ratios | |||||
| Long term debt / Equity | 0.02 | 0.02 | - | - | - |
| Total debt/equity | 0.02 | 0.02 | - | - | - |
| Owners fund as % of total source | 97.87 | 97.35 | 100.00 | 100.00 | 100.00 |
| Fixed assets turnover ratio | 0.33 | 0.35 | 0.26 | 0.20 | 0.46 |
| Liquidity ratios | |||||
| Current ratio | 3.66 | 2.77 | 2.98 | 3.17 | 2.49 |
| Current ratio (inc. st loans) | 3.66 | 2.77 | 2.98 | 3.17 | 2.49 |
| Quick ratio | 3.65 | 2.75 | 2.96 | 3.14 | 2.48 |
| Inventory turnover ratio | 0.32 | 0.33 | 0.25 | 0.19 | 0.43 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 5.87 | 8.80 | 10.48 | 9.99 | 10.68 |
| Dividend payout ratio (cash profit) | 5.62 | 8.34 | 9.98 | 9.53 | 10.08 |
| Earning retention ratio | 94.13 | 91.20 | 89.52 | 90.01 | 89.32 |
| Cash earnings retention ratio | 94.38 | 91.66 | 90.02 | 90.47 | 89.92 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | 0.17 | 0.28 | - | - | - |
| Financial charges coverage ratio | 77.89 | 194.97 | - | - | - |
| Fin. charges cov.ratio (post tax) | 59.72 | 149.79 | - | - | - |
| Component ratios | |||||
| Material cost component (% earnings) | 20.68 | 19.85 | 15.58 | 9.01 | 21.35 |
| Selling cost Component | 0.16 | 0.31 | 0.19 | 0.34 | 0.60 |
| Exports as percent of total sales | - | - | - | - | - |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.44 | 0.38 | 0.37 | 0.36 | 0.38 |
| Bonus component in equity capital (%) | 74.25 | 74.25 | 74.25 | 74.25 | 74.25 |