Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 40.84 | 87.19 | 111.14 | 64.10 | 48.85 |
| Adjusted cash EPS (Rs) | 73.68 | 136.65 | 162.16 | 117.12 | 102.79 |
| Reported EPS (Rs) | 40.84 | 87.19 | 111.14 | 64.10 | 48.85 |
| Reported cash EPS (Rs) | 73.68 | 136.65 | 162.16 | 117.12 | 102.79 |
| Dividend per share | 12.00 | 12.00 | 12.00 | 10.00 | 10.00 |
| Operating profit per share (Rs) | 78.91 | 167.47 | 207.88 | 134.23 | 122.52 |
| Book value (excl rev res) per share EPS (Rs) | 940.73 | 910.92 | 836.09 | 734.30 | 672.89 |
| Book value (incl rev res) per share EPS (Rs) | 940.73 | 910.92 | 836.09 | 734.30 | 672.89 |
| Net operating income per share EPS (Rs) | 2,427.37 | 2,753.09 | 2,548.88 | 1,830.57 | 1,705.74 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 3.25 | 6.08 | 8.15 | 7.33 | 7.18 |
| Gross profit margin (%) | 1.89 | 4.28 | 6.15 | 4.43 | 4.02 |
| Net profit margin (%) | 1.68 | 3.16 | 4.36 | 3.50 | 2.86 |
| Adjusted cash margin (%) | 3.01 | 4.94 | 6.34 | 6.38 | 6.01 |
| Adjusted return on net worth (%) | 4.34 | 9.57 | 13.29 | 8.72 | 7.25 |
| Reported return on net worth (%) | 4.34 | 9.57 | 13.29 | 8.72 | 7.25 |
| Return on long term funds (%) | 6.23 | 13.85 | 19.36 | 11.67 | 10.82 |
| Leverage ratios | |||||
| Long term debt / Equity | - | - | - | - | - |
| Total debt/equity | - | - | 0.01 | 0.02 | - |
| Owners fund as % of total source | 100.00 | 100.00 | 98.82 | 97.25 | 100.00 |
| Fixed assets turnover ratio | 2.62 | 3.13 | 3.18 | 2.56 | 2.39 |
| Liquidity ratios | |||||
| Current ratio | 2.82 | 2.79 | 2.53 | 2.45 | 1.87 |
| Current ratio (inc. st loans) | 2.82 | 2.79 | 2.39 | 2.16 | 1.87 |
| Quick ratio | 1.31 | 1.24 | 0.96 | 0.76 | 0.69 |
| Inventory turnover ratio | 2.58 | 3.02 | 3.01 | 2.42 | 2.53 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 29.38 | 13.76 | 8.99 | 1.55 | 18.42 |
| Dividend payout ratio (cash profit) | 16.28 | 8.78 | 6.16 | 0.85 | 8.75 |
| Earning retention ratio | 70.62 | 86.24 | 91.01 | 98.45 | 81.58 |
| Cash earnings retention ratio | 83.72 | 91.22 | 93.84 | 99.15 | 91.25 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | - | - | 0.06 | 0.17 | - |
| Financial charges coverage ratio | 54.64 | 82.02 | 69.10 | 103.75 | 40.44 |
| Fin. charges cov.ratio (post tax) | 45.01 | 64.80 | 53.63 | 88.59 | 33.79 |
| Component ratios | |||||
| Material cost component (% earnings) | 86.66 | 79.33 | 79.42 | 79.63 | 75.87 |
| Selling cost Component | 0.01 | - | - | - | - |
| Exports as percent of total sales | 1.01 | 1.62 | 1.57 | 1.20 | 1.32 |
| Import comp. in raw mat. consumed | 1.74 | - | 4.40 | 41.53 | 30.72 |
| Long term assets / total Assets | 0.28 | 0.27 | 0.27 | 0.29 | 0.30 |
| Bonus component in equity capital (%) | 57.86 | 57.86 | 57.86 | 57.86 | 57.86 |