Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 60.42 | 90.73 | 101.41 | 94.57 | 53.01 |
| Adjusted cash EPS (Rs) | 64.52 | 97.03 | 105.30 | 99.81 | 60.26 |
| Reported EPS (Rs) | 60.42 | 89.01 | 101.41 | 94.57 | 50.63 |
| Reported cash EPS (Rs) | 64.52 | 95.31 | 105.30 | 99.81 | 57.87 |
| Dividend per share | 20.00 | 20.00 | 2.00 | 15.00 | 10.00 |
| Operating profit per share (Rs) | 55.69 | 85.56 | 102.15 | 109.95 | 59.79 |
| Book value (excl rev res) per share EPS (Rs) | 295.31 | 675.10 | 615.04 | 530.05 | 91.73 |
| Book value (incl rev res) per share EPS (Rs) | 295.31 | 675.10 | 615.04 | 530.05 | 91.73 |
| Net operating income per share EPS (Rs) | 189.99 | 307.01 | 245.73 | 219.37 | 215.92 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 29.31 | 27.86 | 41.56 | 50.12 | 27.68 |
| Gross profit margin (%) | 27.15 | 25.81 | 39.98 | 47.73 | 24.33 |
| Net profit margin (%) | 31.79 | 28.99 | 41.26 | 43.11 | 23.44 |
| Adjusted cash margin (%) | 29.55 | 28.21 | 37.46 | 40.33 | 25.14 |
| Adjusted return on net worth (%) | 20.45 | 13.43 | 16.48 | 17.84 | 57.79 |
| Reported return on net worth (%) | 20.45 | 13.18 | 16.48 | 17.84 | 55.19 |
| Return on long term funds (%) | 27.05 | 17.20 | 21.71 | 25.05 | 83.10 |
| Leverage ratios | |||||
| Long term debt / Equity | - | - | - | - | - |
| Total debt/equity | - | - | - | - | - |
| Owners fund as % of total source | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Fixed assets turnover ratio | 0.59 | 0.47 | 0.42 | 0.70 | 2.87 |
| Liquidity ratios | |||||
| Current ratio | 0.07 | 0.06 | 0.15 | 0.20 | 0.15 |
| Current ratio (inc. st loans) | 0.07 | 0.06 | 0.15 | 0.20 | 0.15 |
| Quick ratio | 0.07 | 0.06 | 0.15 | 0.20 | 0.12 |
| Inventory turnover ratio | 0.64 | 0.45 | 0.39 | 0.41 | 2.35 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 16.88 | 2.24 | 14.69 | - | 19.75 |
| Dividend payout ratio (cash profit) | 15.81 | 2.09 | 14.14 | - | 17.27 |
| Earning retention ratio | 83.12 | 97.80 | 85.31 | 100.00 | 81.14 |
| Cash earnings retention ratio | 84.19 | 97.95 | 85.86 | 100.00 | 83.41 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | - | - | - | - | - |
| Financial charges coverage ratio | 117.91 | 80.04 | 77.74 | 62.81 | 73.43 |
| Fin. charges cov.ratio (post tax) | 91.58 | 63.29 | 60.56 | 46.41 | 51.91 |
| Component ratios | |||||
| Material cost component (% earnings) | - | - | - | - | - |
| Selling cost Component | 0.15 | 0.20 | 0.11 | 0.09 | 0.34 |
| Exports as percent of total sales | 0.40 | 0.88 | 1.02 | 1.17 | 0.64 |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.96 | 0.97 | 0.94 | 0.92 | 0.88 |
| Bonus component in equity capital (%) | 16.64 | 32.62 | 32.65 | 32.91 | 34.54 |