Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 69.33 | 55.07 | 42.09 | 34.94 | 30.08 |
| Adjusted cash EPS (Rs) | 72.42 | 57.39 | 44.01 | 36.79 | 32.02 |
| Reported EPS (Rs) | 69.33 | 55.07 | 42.09 | 34.94 | 30.08 |
| Reported cash EPS (Rs) | 72.42 | 57.39 | 44.01 | 36.79 | 32.02 |
| Dividend per share | 2.00 | 1.50 | 1.10 | 0.90 | - |
| Operating profit per share (Rs) | 42.03 | 39.11 | 27.15 | 21.25 | 14.66 |
| Book value (excl rev res) per share EPS (Rs) | 486.13 | 417.61 | 362.56 | 319.03 | 253.60 |
| Book value (incl rev res) per share EPS (Rs) | 486.13 | 417.61 | 362.56 | 319.03 | 253.60 |
| Net operating income per share EPS (Rs) | 230.39 | 172.41 | 136.24 | 135.43 | 140.77 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 18.24 | 22.68 | 19.92 | 15.68 | 10.41 |
| Gross profit margin (%) | 16.90 | 21.33 | 18.51 | 14.32 | 9.03 |
| Net profit margin (%) | 30.09 | 31.93 | 31.70 | 25.94 | 22.08 |
| Adjusted cash margin (%) | 25.67 | 27.58 | 26.81 | 22.69 | 19.56 |
| Adjusted return on net worth (%) | 14.26 | 13.18 | 11.60 | 10.95 | 11.86 |
| Reported return on net worth (%) | 14.26 | 13.18 | 11.60 | 10.95 | 11.86 |
| Return on long term funds (%) | 39.13 | 32.45 | 29.78 | 32.64 | 43.32 |
| Leverage ratios | |||||
| Long term debt / Equity | - | 0.01 | 0.01 | 0.01 | 0.01 |
| Total debt/equity | 4.94 | 4.66 | 4.69 | 4.80 | 6.20 |
| Owners fund as % of total source | 17.71 | 18.57 | 18.73 | 18.38 | 15.55 |
| Fixed assets turnover ratio | 0.08 | 0.07 | 0.06 | 0.07 | 0.08 |
| Liquidity ratios | |||||
| Current ratio | 0.52 | 0.71 | 0.67 | 0.84 | 1.01 |
| Current ratio (inc. st loans) | 0.02 | 0.03 | 0.03 | 0.04 | 0.03 |
| Quick ratio | 16.20 | 17.85 | 15.57 | 15.60 | 23.01 |
| Inventory turnover ratio | 0.07 | 0.07 | 0.06 | 0.07 | 0.07 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 2.44 | 2.36 | - | - | - |
| Dividend payout ratio (cash profit) | 2.33 | 2.27 | - | - | - |
| Earning retention ratio | 97.56 | 97.64 | 100.00 | 100.00 | 100.00 |
| Cash earnings retention ratio | 97.67 | 97.73 | 100.00 | 100.00 | 100.00 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | 31.19 | 31.85 | 34.81 | 38.20 | 41.59 |
| Financial charges coverage ratio | 2.02 | 2.21 | 2.22 | 2.09 | 1.77 |
| Fin. charges cov.ratio (post tax) | 1.73 | 1.90 | 1.88 | 1.64 | 1.47 |
| Component ratios | |||||
| Material cost component (% earnings) | - | - | - | - | - |
| Selling cost Component | 2.11 | 1.84 | 0.64 | 0.38 | 0.45 |
| Exports as percent of total sales | - | - | - | - | - |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.91 | 0.89 | 0.88 | 0.88 | 0.87 |
| Bonus component in equity capital (%) | 64.53 | 64.57 | 64.63 | 64.72 | 67.05 |