Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 3.83 | 3.28 | 3.37 | 7.13 | 5.87 |
| Adjusted cash EPS (Rs) | 4.06 | 3.49 | 3.55 | 7.66 | 6.37 |
| Reported EPS (Rs) | 3.83 | 3.28 | 3.37 | 7.13 | 5.87 |
| Reported cash EPS (Rs) | 4.06 | 3.49 | 3.55 | 7.66 | 6.37 |
| Dividend per share | 2.50 | - | 2.00 | 4.00 | 2.50 |
| Operating profit per share (Rs) | 4.24 | 3.77 | 4.07 | 8.66 | 6.74 |
| Book value (excl rev res) per share EPS (Rs) | 10.63 | 8.80 | 7.79 | 17.70 | 12.83 |
| Book value (incl rev res) per share EPS (Rs) | 10.63 | 8.80 | 7.79 | 17.70 | 12.83 |
| Net operating income per share EPS (Rs) | 5.04 | 4.50 | 4.74 | 10.59 | 8.47 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 84.26 | 83.94 | 85.90 | 81.81 | 79.55 |
| Gross profit margin (%) | 79.71 | 79.30 | 82.07 | 76.81 | 73.62 |
| Net profit margin (%) | 76.01 | 73.01 | 71.08 | 67.32 | 69.21 |
| Adjusted cash margin (%) | 65.70 | 65.66 | 66.71 | 64.17 | 65.00 |
| Adjusted return on net worth (%) | 36.02 | 37.31 | 43.18 | 40.26 | 45.70 |
| Reported return on net worth (%) | 36.02 | 37.31 | 43.18 | 40.26 | 45.70 |
| Return on long term funds (%) | 48.49 | 49.85 | 57.32 | 53.53 | 58.92 |
| 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 | 0.51 | 0.53 | 0.69 | 0.68 | 0.67 |
| Liquidity ratios | |||||
| Current ratio | 0.41 | 0.18 | 0.33 | 0.24 | 0.12 |
| Current ratio (inc. st loans) | 0.41 | 0.18 | 0.33 | 0.24 | 0.12 |
| Quick ratio | 0.41 | 0.18 | 0.33 | 0.24 | 0.12 |
| Inventory turnover ratio | 0.47 | 0.51 | 0.60 | 0.59 | 0.66 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 26.11 | - | 44.56 | 35.07 | 42.09 |
| Dividend payout ratio (cash profit) | 24.64 | - | 42.27 | 32.65 | 38.77 |
| Earning retention ratio | 73.89 | 100.00 | 55.44 | 64.93 | 57.91 |
| Cash earnings retention ratio | 75.36 | 100.00 | 57.73 | 67.35 | 61.23 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | - | - | - | - | - |
| Financial charges coverage ratio | 169.37 | 166.78 | 211.61 | 145.86 | 156.23 |
| Fin. charges cov.ratio (post tax) | 128.66 | 127.72 | 162.44 | 112.61 | 124.38 |
| Component ratios | |||||
| Material cost component (% earnings) | - | - | - | - | - |
| Selling cost Component | - | - | - | 0.36 | 0.26 |
| Exports as percent of total sales | - | - | - | - | - |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.79 | 0.91 | 0.79 | 0.88 | 0.93 |
| Bonus component in equity capital (%) | - | - | - | - | - |