Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 94.11 | 93.70 | 73.58 | 63.24 | 45.59 |
| Adjusted cash EPS (Rs) | 113.72 | 111.77 | 91.70 | 79.91 | 62.16 |
| Reported EPS (Rs) | 94.11 | 93.70 | 73.58 | 63.68 | 45.59 |
| Reported cash EPS (Rs) | 113.72 | 111.77 | 91.70 | 80.35 | 62.16 |
| Dividend per share | 100.00 | 75.00 | 65.00 | 75.00 | 50.00 |
| Operating profit per share (Rs) | 140.80 | 138.80 | 115.30 | 94.95 | 74.83 |
| Book value (excl rev res) per share EPS (Rs) | 291.50 | 291.61 | 288.62 | 276.15 | 282.47 |
| Book value (incl rev res) per share EPS (Rs) | 291.76 | 291.87 | 288.89 | 276.41 | 282.74 |
| Net operating income per share EPS (Rs) | 898.37 | 869.91 | 834.89 | 691.39 | 531.70 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 15.67 | 15.95 | 13.81 | 13.73 | 14.07 |
| Gross profit margin (%) | 13.48 | 13.87 | 11.64 | 11.32 | 10.95 |
| Net profit margin (%) | 10.47 | 10.77 | 8.81 | 9.21 | 8.57 |
| Adjusted cash margin (%) | 12.57 | 12.73 | 10.90 | 11.47 | 11.58 |
| Adjusted return on net worth (%) | 32.28 | 32.13 | 25.49 | 22.90 | 16.13 |
| Reported return on net worth (%) | 32.28 | 32.13 | 25.49 | 23.05 | 16.13 |
| Return on long term funds (%) | 43.65 | 44.09 | 35.75 | 30.15 | 22.42 |
| 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 | 3.08 | 3.00 | 2.95 | 2.47 | 1.92 |
| Liquidity ratios | |||||
| Current ratio | 1.50 | 1.43 | 1.51 | 1.52 | 1.59 |
| Current ratio (inc. st loans) | 1.50 | 1.43 | 1.51 | 1.52 | 1.59 |
| Quick ratio | 1.09 | 1.03 | 1.08 | 1.01 | 1.18 |
| Inventory turnover ratio | 3.08 | 2.98 | 2.89 | 2.50 | 1.88 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 100.93 | 96.06 | 81.52 | 109.93 | 74.56 |
| Dividend payout ratio (cash profit) | 83.52 | 80.53 | 65.42 | 87.12 | 54.68 |
| Earning retention ratio | -0.93 | 3.94 | 18.48 | -10.69 | 25.44 |
| Cash earnings retention ratio | 16.48 | 19.47 | 34.58 | 12.40 | 45.32 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | - | - | - | - | - |
| Financial charges coverage ratio | 68.24 | 53.43 | 39.18 | 31.39 | 35.34 |
| Fin. charges cov.ratio (post tax) | 53.85 | 41.72 | 30.62 | 26.23 | 28.49 |
| Component ratios | |||||
| Material cost component (% earnings) | 58.10 | 56.07 | 60.14 | 62.65 | 55.46 |
| Selling cost Component | 2.81 | 3.00 | 2.40 | 1.74 | 2.21 |
| Exports as percent of total sales | 5.65 | 5.19 | 2.96 | 3.60 | 5.43 |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.18 | 0.22 | 0.21 | 0.21 | 0.21 |
| Bonus component in equity capital (%) | 18.71 | 18.71 | 18.71 | 18.71 | 18.71 |