Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 136.94 | 95.90 | 58.01 | 48.65 | 697.25 |
| Adjusted cash EPS (Rs) | 157.36 | 114.62 | 74.31 | 64.97 | 835.66 |
| Reported EPS (Rs) | 136.94 | 95.90 | 58.01 | 48.65 | 697.25 |
| Reported cash EPS (Rs) | 157.36 | 114.62 | 74.31 | 64.97 | 835.66 |
| Dividend per share | 51.00 | 37.00 | 21.00 | 17.00 | 125.00 |
| Operating profit per share (Rs) | 159.97 | 124.09 | 77.30 | 65.36 | 807.11 |
| Book value (excl rev res) per share EPS (Rs) | 573.16 | 471.22 | 394.79 | 355.06 | 3,030.75 |
| Book value (incl rev res) per share EPS (Rs) | 573.16 | 471.22 | 394.79 | 355.06 | 3,030.75 |
| Net operating income per share EPS (Rs) | 587.21 | 514.35 | 370.23 | 315.33 | 3,324.52 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 27.24 | 24.12 | 20.87 | 20.72 | 24.27 |
| Gross profit margin (%) | 23.76 | 20.48 | 16.47 | 15.55 | 20.11 |
| Net profit margin (%) | 23.31 | 18.64 | 15.66 | 15.42 | 20.97 |
| Adjusted cash margin (%) | 24.98 | 21.31 | 19.20 | 19.57 | 23.54 |
| Adjusted return on net worth (%) | 23.89 | 20.35 | 14.69 | 13.70 | 23.00 |
| Reported return on net worth (%) | 23.89 | 20.35 | 14.69 | 13.70 | 23.00 |
| Return on long term funds (%) | 31.46 | 27.19 | 19.66 | 18.46 | 29.49 |
| Leverage ratios | |||||
| Long term debt / Equity | 0.01 | - | - | - | - |
| Total debt/equity | 0.01 | 0.01 | - | - | - |
| Owners fund as % of total source | 98.91 | 99.23 | 99.94 | 100.00 | 100.00 |
| Fixed assets turnover ratio | 1.11 | 1.18 | 0.98 | 0.95 | 1.17 |
| Liquidity ratios | |||||
| Current ratio | 1.27 | 0.90 | 1.56 | 2.69 | 1.72 |
| Current ratio (inc. st loans) | 1.26 | 0.89 | 1.55 | 2.69 | 1.72 |
| Quick ratio | 1.04 | 0.67 | 1.30 | 2.42 | 1.50 |
| Inventory turnover ratio | 1.01 | 1.08 | 0.93 | 0.88 | 1.10 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 27.01 | 21.89 | 29.29 | - | 35.84 |
| Dividend payout ratio (cash profit) | 23.50 | 18.31 | 22.87 | - | 29.90 |
| Earning retention ratio | 72.99 | 78.11 | 70.71 | 100.00 | 64.16 |
| Cash earnings retention ratio | 76.50 | 81.69 | 77.13 | 100.00 | 70.10 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | 0.03 | 0.03 | - | - | - |
| Financial charges coverage ratio | 288.98 | 310.97 | 250.52 | 243.32 | 259.59 |
| Fin. charges cov.ratio (post tax) | 225.40 | 242.68 | 199.22 | 194.01 | 211.10 |
| Component ratios | |||||
| Material cost component (% earnings) | 57.22 | 59.19 | 61.08 | 60.99 | 55.43 |
| Selling cost Component | 0.22 | 0.18 | 0.16 | - | 0.15 |
| Exports as percent of total sales | 9.96 | 12.04 | 14.58 | 7.92 | 7.81 |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.70 | 0.78 | 0.60 | 0.35 | 0.61 |
| Bonus component in equity capital (%) | - | - | - | - | - |