Results
Statement
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| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 23.75 | 20.32 | 17.16 | 19.08 | 16.61 |
| Adjusted cash EPS (Rs) | 30.11 | 25.72 | 21.88 | 23.24 | 20.58 |
| Reported EPS (Rs) | 23.75 | 20.32 | 17.16 | 19.08 | 16.61 |
| Reported cash EPS (Rs) | 30.11 | 25.72 | 21.88 | 23.24 | 20.58 |
| Dividend per share | 10.00 | 9.00 | 7.50 | 7.50 | 6.50 |
| Operating profit per share (Rs) | 34.27 | 29.45 | 25.59 | 28.06 | 25.00 |
| Book value (excl rev res) per share EPS (Rs) | 132.88 | 118.70 | 105.54 | 95.61 | 82.49 |
| Book value (incl rev res) per share EPS (Rs) | 132.88 | 118.70 | 105.54 | 95.61 | 82.49 |
| Net operating income per share EPS (Rs) | 346.86 | 296.00 | 269.24 | 221.75 | 166.58 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 9.88 | 9.94 | 9.50 | 12.65 | 15.01 |
| Gross profit margin (%) | 8.04 | 8.12 | 7.74 | 10.77 | 12.62 |
| Net profit margin (%) | 6.84 | 6.86 | 6.37 | 8.60 | 9.96 |
| Adjusted cash margin (%) | 8.56 | 8.57 | 8.04 | 10.36 | 12.13 |
| Adjusted return on net worth (%) | 17.87 | 17.11 | 16.25 | 19.95 | 20.13 |
| Reported return on net worth (%) | 17.87 | 17.11 | 16.25 | 19.95 | 20.13 |
| Return on long term funds (%) | 24.63 | 23.60 | 22.44 | 26.46 | 27.06 |
| Leverage ratios | |||||
| Long term debt / Equity | - | - | - | 0.04 | 0.07 |
| Total debt/equity | - | - | - | 0.06 | 0.09 |
| Owners fund as % of total source | 100.00 | 100.00 | 100.00 | 93.80 | 91.29 |
| Fixed assets turnover ratio | 2.76 | 2.64 | 2.60 | 2.31 | 2.09 |
| Liquidity ratios | |||||
| Current ratio | 1.65 | 1.62 | 1.58 | 1.60 | 1.62 |
| Current ratio (inc. st loans) | 1.65 | 1.62 | 1.58 | 1.51 | 1.53 |
| Quick ratio | 0.90 | 0.94 | 0.76 | 0.87 | 0.79 |
| Inventory turnover ratio | 2.61 | 2.49 | 2.55 | 2.18 | 1.84 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 42.10 | 36.91 | 43.71 | 15.72 | 18.06 |
| Dividend payout ratio (cash profit) | 33.21 | 29.16 | 34.27 | 12.90 | 14.57 |
| Earning retention ratio | 57.90 | 63.09 | 56.29 | 84.28 | 81.94 |
| Cash earnings retention ratio | 66.79 | 70.84 | 65.73 | 87.10 | 85.43 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | - | - | - | 0.27 | 0.38 |
| Financial charges coverage ratio | 56.68 | 45.81 | 52.94 | 35.91 | 24.13 |
| Fin. charges cov.ratio (post tax) | 44.65 | 36.26 | 41.78 | 28.25 | 18.74 |
| Component ratios | |||||
| Material cost component (% earnings) | 69.68 | 66.59 | 73.30 | 69.54 | 67.65 |
| Selling cost Component | 2.86 | 2.84 | 2.59 | 1.77 | 1.27 |
| Exports as percent of total sales | 3.29 | 2.71 | 2.16 | 3.27 | 2.96 |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.27 | 0.26 | 0.26 | 0.27 | 0.30 |
| Bonus component in equity capital (%) | 82.29 | 82.32 | 82.34 | 82.37 | 82.41 |