Results
Statement
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| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 95.33 | 86.19 | 64.16 | 41.38 | 31.63 |
| Adjusted cash EPS (Rs) | 129.32 | 113.84 | 89.52 | 61.09 | 49.59 |
| Reported EPS (Rs) | 95.33 | 86.19 | 52.66 | 39.70 | 2.16 |
| Reported cash EPS (Rs) | 129.32 | 113.84 | 78.03 | 59.41 | 20.12 |
| Dividend per share | 25.30 | 21.10 | 16.25 | 11.55 | 8.75 |
| Operating profit per share (Rs) | 137.69 | 103.89 | 83.97 | 56.65 | 52.33 |
| Book value (excl rev res) per share EPS (Rs) | 495.24 | 417.99 | 346.57 | 311.60 | 275.48 |
| Book value (incl rev res) per share EPS (Rs) | 495.24 | 417.99 | 346.57 | 311.60 | 275.48 |
| Net operating income per share EPS (Rs) | 936.72 | 794.22 | 683.22 | 462.08 | 362.30 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 14.69 | 13.08 | 12.29 | 12.25 | 14.44 |
| Gross profit margin (%) | 11.07 | 9.59 | 8.57 | 7.99 | 9.48 |
| Net profit margin (%) | 10.17 | 10.85 | 7.70 | 8.59 | 0.59 |
| Adjusted cash margin (%) | 13.45 | 13.75 | 12.72 | 12.75 | 13.32 |
| Adjusted return on net worth (%) | 19.24 | 20.61 | 18.51 | 13.27 | 11.48 |
| Reported return on net worth (%) | 19.24 | 20.61 | 15.19 | 12.74 | 0.78 |
| Return on long term funds (%) | 25.38 | 25.64 | 21.64 | 15.01 | 13.29 |
| Leverage ratios | |||||
| Long term debt / Equity | 0.01 | 0.02 | 0.05 | 0.14 | 0.20 |
| Total debt/equity | 0.01 | 0.03 | 0.10 | 0.16 | 0.20 |
| Owners fund as % of total source | 98.19 | 97.04 | 90.27 | 85.65 | 82.83 |
| Fixed assets turnover ratio | 2.00 | 1.94 | 1.82 | 1.32 | 1.14 |
| Liquidity ratios | |||||
| Current ratio | 1.10 | 1.09 | 1.04 | 1.04 | 1.14 |
| Current ratio (inc. st loans) | 1.10 | 1.05 | 0.89 | 0.96 | 1.14 |
| Quick ratio | 0.82 | 0.76 | 0.72 | 0.76 | 0.92 |
| Inventory turnover ratio | 1.86 | 1.84 | 1.78 | 1.27 | 1.09 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 22.13 | 18.85 | 21.92 | 22.04 | 108.74 |
| Dividend payout ratio (cash profit) | 16.31 | 14.27 | 14.79 | 14.72 | 11.67 |
| Earning retention ratio | 77.87 | 81.15 | 82.01 | 78.86 | 92.57 |
| Cash earnings retention ratio | 83.69 | 85.73 | 87.11 | 85.68 | 95.27 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | 0.07 | 0.11 | 0.41 | 0.85 | 1.15 |
| Financial charges coverage ratio | 80.36 | 122.94 | 47.61 | 40.89 | 20.84 |
| Fin. charges cov.ratio (post tax) | 65.21 | 103.02 | 36.57 | 34.12 | 7.75 |
| Component ratios | |||||
| Material cost component (% earnings) | 74.52 | 76.81 | 77.66 | 74.98 | 70.95 |
| Selling cost Component | 0.53 | 0.65 | 0.57 | 0.72 | 0.57 |
| Exports as percent of total sales | 4.17 | 3.92 | 5.25 | 5.73 | 4.44 |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.57 | 0.59 | 0.59 | 0.65 | 0.64 |
| Bonus component in equity capital (%) | 80.18 | 80.28 | 80.36 | 80.46 | 80.58 |