Results
Statement
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| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 20.01 | 21.76 | 17.84 | 13.94 | 10.25 |
| Adjusted cash EPS (Rs) | 29.41 | 30.51 | 25.88 | 19.66 | 14.17 |
| Reported EPS (Rs) | 20.01 | 21.76 | 17.84 | 13.94 | 10.25 |
| Reported cash EPS (Rs) | 29.41 | 30.51 | 25.88 | 19.66 | 14.17 |
| Dividend per share | 9.50 | 5.75 | 4.75 | 1.00 | 2.45 |
| Operating profit per share (Rs) | 34.63 | 33.14 | 31.19 | 24.36 | 17.70 |
| Book value (excl rev res) per share EPS (Rs) | 131.80 | 116.07 | 96.94 | 79.13 | 64.27 |
| Book value (incl rev res) per share EPS (Rs) | 131.80 | 116.07 | 96.94 | 79.13 | 64.27 |
| Net operating income per share EPS (Rs) | 135.24 | 125.76 | 110.35 | 91.91 | 76.41 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 25.60 | 26.35 | 28.26 | 26.50 | 23.16 |
| Gross profit margin (%) | 18.65 | 19.40 | 20.97 | 20.28 | 18.03 |
| Net profit margin (%) | 14.79 | 17.30 | 16.16 | 15.16 | 13.41 |
| Adjusted cash margin (%) | 21.34 | 23.36 | 23.09 | 21.18 | 18.31 |
| Adjusted return on net worth (%) | 15.18 | 18.75 | 18.40 | 17.61 | 15.94 |
| Reported return on net worth (%) | 15.18 | 18.75 | 18.40 | 17.61 | 15.94 |
| Return on long term funds (%) | 21.07 | 25.14 | 25.66 | 24.67 | 22.94 |
| 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 | 1.10 | 1.21 | 1.26 | 1.30 | 1.27 |
| Liquidity ratios | |||||
| Current ratio | 1.68 | 1.79 | 1.60 | 1.48 | 1.36 |
| Current ratio (inc. st loans) | 1.68 | 1.79 | 1.60 | 1.48 | 1.36 |
| Quick ratio | 1.55 | 1.56 | 1.40 | 1.34 | 1.18 |
| Inventory turnover ratio | 1.03 | 1.08 | 1.14 | 1.16 | 1.19 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 32.32 | 32.04 | 5.59 | 10.60 | 23.90 |
| Dividend payout ratio (cash profit) | 21.99 | 22.86 | 3.85 | 7.52 | 17.28 |
| Earning retention ratio | 67.68 | 67.96 | 94.41 | 89.40 | 76.10 |
| Cash earnings retention ratio | 78.01 | 77.14 | 96.15 | 92.48 | 82.72 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | - | - | - | - | - |
| Financial charges coverage ratio | 37.72 | 38.39 | 26.62 | 27.47 | 36.07 |
| Fin. charges cov.ratio (post tax) | 30.83 | 31.88 | 21.93 | 22.39 | 28.38 |
| Component ratios | |||||
| Material cost component (% earnings) | 11.88 | 16.58 | 9.27 | 11.54 | 20.28 |
| Selling cost Component | - | - | - | - | - |
| Exports as percent of total sales | - | - | - | - | - |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.52 | 0.50 | 0.57 | 0.49 | 0.43 |
| Bonus component in equity capital (%) | - | - | - | - | - |