Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 31.22 | 27.73 | 17.67 | 14.89 | 16.48 |
| Adjusted cash EPS (Rs) | 40.91 | 34.94 | 24.24 | 20.02 | 23.23 |
| Reported EPS (Rs) | 31.22 | 27.73 | 17.67 | 14.89 | 16.48 |
| Reported cash EPS (Rs) | 40.91 | 34.94 | 24.24 | 20.02 | 23.23 |
| Dividend per share | 3.50 | 3.50 | 3.00 | - | - |
| Operating profit per share (Rs) | 48.86 | 38.15 | 28.59 | 25.76 | 31.36 |
| Book value (excl rev res) per share EPS (Rs) | 192.16 | 161.02 | 136.04 | 118.46 | 61.59 |
| Book value (incl rev res) per share EPS (Rs) | 192.16 | 161.02 | 136.04 | 118.46 | 61.59 |
| Net operating income per share EPS (Rs) | 263.51 | 225.55 | 190.45 | 152.06 | 215.28 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 18.54 | 16.91 | 15.00 | 16.93 | 14.56 |
| Gross profit margin (%) | 14.86 | 13.71 | 11.56 | 13.56 | 11.42 |
| Net profit margin (%) | 11.84 | 12.29 | 9.27 | 9.79 | 7.65 |
| Adjusted cash margin (%) | 15.36 | 15.34 | 12.57 | 13.10 | 10.76 |
| Adjusted return on net worth (%) | 16.24 | 17.21 | 12.98 | 12.57 | 26.74 |
| Reported return on net worth (%) | 16.24 | 17.21 | 12.98 | 12.57 | 26.74 |
| Return on long term funds (%) | 21.85 | 20.52 | 17.65 | 18.05 | 32.51 |
| Leverage ratios | |||||
| Long term debt / Equity | - | - | 0.01 | - | 0.25 |
| Total debt/equity | - | - | 0.01 | - | 0.35 |
| Owners fund as % of total source | 100.00 | 100.00 | 98.81 | 100.00 | 73.69 |
| Fixed assets turnover ratio | 1.48 | 1.50 | 1.48 | 1.79 | 2.77 |
| Liquidity ratios | |||||
| Current ratio | 1.53 | 1.45 | 1.69 | 2.06 | 1.11 |
| Current ratio (inc. st loans) | 1.53 | 1.45 | 1.69 | 2.06 | 0.92 |
| Quick ratio | 0.99 | 1.04 | 1.24 | 1.67 | 0.68 |
| Inventory turnover ratio | 1.37 | 1.40 | 1.38 | 1.28 | 2.58 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 11.20 | 10.81 | - | - | - |
| Dividend payout ratio (cash profit) | 8.54 | 8.58 | - | - | - |
| Earning retention ratio | 88.80 | 89.19 | 100.00 | 100.00 | 100.00 |
| Cash earnings retention ratio | 91.46 | 91.42 | 100.00 | 100.00 | 100.00 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | - | - | 0.06 | - | 0.94 |
| Financial charges coverage ratio | 154.73 | 139.25 | 110.40 | 33.07 | 16.56 |
| Fin. charges cov.ratio (post tax) | 123.48 | 121.86 | 87.66 | 25.98 | 13.05 |
| Component ratios | |||||
| Material cost component (% earnings) | 54.70 | 55.87 | 58.47 | 52.98 | 53.34 |
| Selling cost Component | 7.35 | 7.70 | 9.72 | 10.65 | 12.65 |
| Exports as percent of total sales | - | - | - | 79.43 | 0.28 |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.60 | 0.59 | 0.50 | 0.34 | 0.49 |
| Bonus component in equity capital (%) | 5.91 | 5.91 | 5.91 | 5.91 | 9.70 |