Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 30.43 | 36.21 | 43.66 | 250.75 | 137.04 |
| Adjusted cash EPS (Rs) | 31.23 | 36.89 | 44.33 | 253.79 | 140.22 |
| Reported EPS (Rs) | 30.43 | 36.21 | 43.66 | 250.75 | 137.04 |
| Reported cash EPS (Rs) | 31.23 | 36.89 | 44.33 | 253.79 | 140.22 |
| Dividend per share | 8.00 | 8.00 | 8.00 | 40.00 | 17.50 |
| Operating profit per share (Rs) | 36.22 | 42.90 | 52.21 | 310.58 | 162.15 |
| Book value (excl rev res) per share EPS (Rs) | 322.11 | 299.63 | 271.37 | 1,178.56 | 927.74 |
| Book value (incl rev res) per share EPS (Rs) | 322.11 | 299.63 | 271.37 | 1,178.56 | 927.74 |
| Net operating income per share EPS (Rs) | 97.10 | 106.71 | 101.40 | 697.90 | 464.81 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 37.29 | 40.20 | 51.48 | 44.50 | 34.88 |
| Gross profit margin (%) | 36.47 | 39.56 | 50.82 | 44.06 | 34.20 |
| Net profit margin (%) | 31.34 | 33.93 | 43.05 | 35.93 | 29.48 |
| Adjusted cash margin (%) | 29.66 | 31.98 | 40.42 | 34.68 | 28.43 |
| Adjusted return on net worth (%) | 9.44 | 12.08 | 16.08 | 21.27 | 14.77 |
| Reported return on net worth (%) | 9.44 | 12.08 | 16.08 | 21.27 | 14.77 |
| Return on long term funds (%) | 12.02 | 16.97 | 22.02 | 28.43 | 19.87 |
| Leverage ratios | |||||
| Long term debt / Equity | 0.12 | - | - | 0.01 | 0.01 |
| Total debt/equity | 0.12 | - | - | 0.02 | 0.02 |
| Owners fund as % of total source | 88.80 | 99.84 | 99.82 | 97.99 | 98.00 |
| Fixed assets turnover ratio | 0.29 | 0.37 | 0.39 | 0.64 | 0.52 |
| Liquidity ratios | |||||
| Current ratio | 2.46 | 2.37 | 2.32 | 2.34 | 1.79 |
| Current ratio (inc. st loans) | 2.45 | 2.36 | 2.31 | 2.32 | 1.78 |
| Quick ratio | 1.49 | 1.43 | 1.55 | 1.54 | 0.99 |
| Inventory turnover ratio | 0.26 | 0.35 | 0.37 | 0.58 | 0.49 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 26.28 | 22.09 | 18.32 | - | 25.53 |
| Dividend payout ratio (cash profit) | 25.61 | 21.68 | 18.04 | - | 24.96 |
| Earning retention ratio | 73.72 | 77.91 | 81.68 | 100.00 | 74.47 |
| Cash earnings retention ratio | 74.39 | 78.32 | 81.96 | 100.00 | 75.04 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | 1.30 | 0.01 | 0.01 | 0.09 | 0.13 |
| Financial charges coverage ratio | 15.02 | 33.76 | 62.54 | 80.16 | 44.36 |
| Fin. charges cov.ratio (post tax) | 11.57 | 25.16 | 46.86 | 60.07 | 33.64 |
| Component ratios | |||||
| Material cost component (% earnings) | - | - | - | - | - |
| Selling cost Component | 2.32 | 1.20 | 1.02 | 0.30 | 0.65 |
| Exports as percent of total sales | - | - | - | - | - |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.03 | 0.04 | 0.04 | 0.05 | 0.05 |
| Bonus component in equity capital (%) | - | - | - | - | - |