Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 3.29 | 3.08 | 2.96 | 1.16 | 4.44 |
| Adjusted cash EPS (Rs) | 3.29 | 3.08 | 2.96 | 1.16 | 4.44 |
| Reported EPS (Rs) | 3.29 | 3.08 | 2.96 | 1.16 | 4.44 |
| Reported cash EPS (Rs) | 3.29 | 3.08 | 2.96 | 1.16 | 4.44 |
| Dividend per share | 0.55 | 0.55 | 0.55 | 0.55 | 0.65 |
| Operating profit per share (Rs) | 4.40 | 4.31 | 4.31 | 2.96 | 4.71 |
| Book value (excl rev res) per share EPS (Rs) | 68.57 | 65.84 | 63.24 | 60.77 | 59.57 |
| Book value (incl rev res) per share EPS (Rs) | 68.57 | 65.84 | 63.24 | 60.77 | 59.57 |
| Net operating income per share EPS (Rs) | 4.58 | 4.46 | 4.45 | 3.09 | 4.84 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 96.10 | 96.58 | 96.87 | 95.57 | 97.27 |
| Gross profit margin (%) | 96.09 | 96.57 | 96.85 | 95.55 | 97.26 |
| Net profit margin (%) | 71.76 | 69.09 | 66.47 | 37.39 | 91.69 |
| Adjusted cash margin (%) | 71.77 | 69.10 | 66.49 | 37.35 | 91.68 |
| Adjusted return on net worth (%) | 4.79 | 4.68 | 4.67 | 1.90 | 7.45 |
| Reported return on net worth (%) | 4.79 | 4.68 | 4.67 | 1.90 | 7.45 |
| Return on long term funds (%) | 6.41 | 6.28 | 6.81 | 4.87 | 7.90 |
| Leverage ratios | |||||
| Long term debt / Equity | - | 0.04 | - | - | - |
| Total debt/equity | - | 0.04 | 0.08 | 0.13 | 0.17 |
| Owners fund as % of total source | 100.00 | 96.11 | 92.23 | 88.38 | 84.78 |
| Fixed assets turnover ratio | - | - | - | - | - |
| Liquidity ratios | |||||
| Current ratio | 5.93 | 4.15 | 2.93 | 1.94 | 13.75 |
| Current ratio (inc. st loans) | 5.93 | 4.15 | 0.05 | 0.07 | 0.10 |
| Quick ratio | 5.93 | 4.15 | 2.93 | 1.94 | 13.64 |
| Inventory turnover ratio | 0.06 | 0.06 | 0.06 | 0.04 | 0.06 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 16.73 | 17.85 | 18.60 | - | 29.28 |
| Dividend payout ratio (cash profit) | 16.73 | 17.84 | 18.60 | - | 29.27 |
| Earning retention ratio | 83.27 | 82.15 | 81.40 | 100.00 | 70.72 |
| Cash earnings retention ratio | 83.27 | 82.16 | 81.40 | 100.00 | 70.73 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | - | 0.86 | 1.80 | 6.91 | 2.41 |
| Financial charges coverage ratio | 22.77 | 11.51 | 7.98 | 2.57 | 59.74 |
| Fin. charges cov.ratio (post tax) | 18.01 | 9.23 | 6.48 | 2.00 | 57.31 |
| Component ratios | |||||
| Material cost component (% earnings) | - | - | - | - | - |
| Selling cost Component | 0.04 | 0.05 | 0.03 | 0.06 | 0.04 |
| Exports as percent of total sales | - | - | - | - | - |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.99 | 0.99 | 0.99 | 0.98 | 0.96 |
| Bonus component in equity capital (%) | 72.73 | 72.73 | 72.77 | 72.77 | 72.77 |