Results
Statement
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| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 216.90 | 207.72 | 179.24 | 158.64 | 152.49 |
| Adjusted cash EPS (Rs) | 236.36 | 224.14 | 193.84 | 171.23 | 162.58 |
| Reported EPS (Rs) | 216.90 | 207.72 | 179.24 | 158.64 | 152.49 |
| Reported cash EPS (Rs) | 236.36 | 224.14 | 193.84 | 171.23 | 162.58 |
| Dividend per share | 130.00 | 120.00 | 100.00 | 150.00 | 80.00 |
| Operating profit per share (Rs) | 292.26 | 284.05 | 255.93 | 226.48 | 209.56 |
| Book value (excl rev res) per share EPS (Rs) | 724.77 | 630.66 | 522.20 | 403.15 | 335.91 |
| Book value (incl rev res) per share EPS (Rs) | 724.77 | 630.66 | 522.20 | 403.15 | 335.91 |
| Net operating income per share EPS (Rs) | 2,110.05 | 1,936.81 | 1,902.10 | 1,811.73 | 1,453.26 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 13.85 | 14.66 | 13.45 | 12.50 | 14.41 |
| Gross profit margin (%) | 12.92 | 13.81 | 12.68 | 11.80 | 13.72 |
| Net profit margin (%) | 10.27 | 10.72 | 9.42 | 8.75 | 10.49 |
| Adjusted cash margin (%) | 11.06 | 11.45 | 10.14 | 9.39 | 11.08 |
| Adjusted return on net worth (%) | 29.92 | 32.93 | 34.32 | 39.35 | 45.39 |
| Reported return on net worth (%) | 29.92 | 32.93 | 34.32 | 39.35 | 45.39 |
| Return on long term funds (%) | 39.49 | 43.83 | 44.38 | 48.05 | 56.20 |
| Leverage ratios | |||||
| Long term debt / Equity | 0.04 | 0.04 | 0.07 | 0.16 | 0.12 |
| Total debt/equity | 0.06 | 0.09 | 0.15 | 0.20 | 0.15 |
| Owners fund as % of total source | 94.30 | 91.40 | 86.71 | 83.08 | 86.44 |
| Fixed assets turnover ratio | 2.89 | 3.00 | 3.50 | 4.15 | 4.12 |
| Liquidity ratios | |||||
| Current ratio | 2.68 | 2.74 | 2.76 | 2.32 | 1.88 |
| Current ratio (inc. st loans) | 2.58 | 2.47 | 2.40 | 2.19 | 1.83 |
| Quick ratio | 1.84 | 1.86 | 1.56 | 1.15 | 1.35 |
| Inventory turnover ratio | 2.75 | 2.81 | 3.16 | 3.73 | 3.74 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 55.32 | 48.14 | 33.47 | 56.73 | 52.46 |
| Dividend payout ratio (cash profit) | 50.76 | 44.61 | 30.95 | 52.56 | 49.20 |
| Earning retention ratio | 44.68 | 51.86 | 66.53 | 43.27 | 47.54 |
| Cash earnings retention ratio | 49.24 | 55.39 | 69.05 | 47.44 | 50.80 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | 0.18 | 0.26 | 0.41 | 0.47 | 0.32 |
| Financial charges coverage ratio | 57.89 | 35.34 | 28.68 | 20.74 | 24.95 |
| Fin. charges cov.ratio (post tax) | 44.05 | 27.05 | 22.08 | 15.95 | 19.16 |
| Component ratios | |||||
| Material cost component (% earnings) | 49.38 | 47.06 | 51.49 | 57.53 | 43.48 |
| Selling cost Component | 3.22 | 4.01 | 3.75 | 3.46 | 3.44 |
| Exports as percent of total sales | 6.56 | 5.49 | 6.13 | 7.19 | 8.53 |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.18 | 0.15 | 0.14 | 0.13 | 0.10 |
| Bonus component in equity capital (%) | 63.02 | 63.02 | 63.02 | 63.02 | 63.02 |