Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 10.19 | 25.46 | 27.23 | 36.83 | 40.89 |
| Adjusted cash EPS (Rs) | 16.93 | 29.47 | 31.58 | 41.07 | 44.39 |
| Reported EPS (Rs) | 10.19 | 25.46 | 23.23 | 36.83 | 40.89 |
| Reported cash EPS (Rs) | 16.93 | 29.47 | 27.57 | 41.07 | 44.39 |
| Dividend per share | 7.64 | 19.10 | 17.40 | 27.60 | 30.00 |
| Operating profit per share (Rs) | 3.95 | 23.48 | 25.17 | 27.58 | 28.49 |
| Book value (excl rev res) per share EPS (Rs) | 303.97 | 312.89 | 304.97 | 309.88 | 303.25 |
| Book value (incl rev res) per share EPS (Rs) | 303.97 | 312.89 | 304.97 | 309.88 | 303.25 |
| Net operating income per share EPS (Rs) | 114.94 | 88.09 | 64.66 | 67.62 | 72.64 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 3.43 | 26.65 | 38.91 | 40.79 | 39.22 |
| Gross profit margin (%) | -2.42 | 22.10 | 32.20 | 34.51 | 34.40 |
| Net profit margin (%) | 8.86 | 28.90 | 35.92 | 54.46 | 56.28 |
| Adjusted cash margin (%) | 12.86 | 28.82 | 39.93 | 45.99 | 46.98 |
| Adjusted return on net worth (%) | 3.35 | 8.13 | 8.93 | 11.88 | 13.48 |
| Reported return on net worth (%) | 3.35 | 8.13 | 7.61 | 11.88 | 13.48 |
| Return on long term funds (%) | 4.56 | 10.74 | 11.55 | 14.52 | 15.44 |
| 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 | 0.37 | 0.28 | 0.21 | 0.22 | 0.24 |
| Liquidity ratios | |||||
| Current ratio | 1.09 | 1.25 | 0.65 | 0.76 | 0.75 |
| Current ratio (inc. st loans) | 1.09 | 1.25 | 0.65 | 0.76 | 0.75 |
| Quick ratio | 1.09 | 1.25 | 0.65 | 0.73 | 0.70 |
| Inventory turnover ratio | 0.37 | 0.28 | 0.21 | 0.21 | 0.23 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 187.37 | 68.35 | 118.82 | 81.46 | 48.91 |
| Dividend payout ratio (cash profit) | 112.75 | 59.04 | 100.11 | 73.04 | 45.06 |
| Earning retention ratio | -87.37 | 31.65 | -1.34 | 18.54 | 51.09 |
| Cash earnings retention ratio | -12.75 | 40.96 | 12.59 | 26.96 | 54.94 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | - | - | - | - | - |
| Financial charges coverage ratio | 457.52 | 1,066.67 | 776.15 | 1,142.00 | 1,283.15 |
| Fin. charges cov.ratio (post tax) | 376.43 | 836.00 | 541.77 | 953.09 | 1,132.80 |
| Component ratios | |||||
| Material cost component (% earnings) | - | - | - | - | - |
| Selling cost Component | 0.10 | 0.26 | 0.53 | 0.54 | 1.01 |
| Exports as percent of total sales | 1.23 | 0.80 | 0.64 | 0.38 | 0.39 |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.82 | 0.82 | 0.90 | 0.91 | 0.90 |
| Bonus component in equity capital (%) | 19.99 | 19.99 | 19.99 | 19.99 | 19.99 |