Results
Statement
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| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 123.02 | 114.07 | 79.85 | 54.03 | 47.38 |
| Adjusted cash EPS (Rs) | 140.33 | 130.29 | 94.46 | 67.10 | 57.95 |
| Reported EPS (Rs) | 123.02 | 114.07 | 79.85 | 54.03 | 47.38 |
| Reported cash EPS (Rs) | 140.33 | 130.29 | 94.46 | 67.10 | 57.95 |
| Dividend per share | 16.00 | 15.00 | 10.00 | 6.00 | 5.00 |
| Operating profit per share (Rs) | 155.85 | 133.52 | 100.19 | 73.25 | 64.93 |
| Book value (excl rev res) per share EPS (Rs) | 679.07 | 572.19 | 467.76 | 398.02 | 348.74 |
| Book value (incl rev res) per share EPS (Rs) | 679.07 | 572.19 | 467.76 | 398.02 | 348.74 |
| Net operating income per share EPS (Rs) | 499.03 | 470.97 | 413.29 | 334.63 | 281.85 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 31.23 | 28.34 | 24.24 | 21.88 | 23.03 |
| Gross profit margin (%) | 27.76 | 24.90 | 20.70 | 17.98 | 19.28 |
| Net profit margin (%) | 24.65 | 24.22 | 19.31 | 16.14 | 16.81 |
| Adjusted cash margin (%) | 27.04 | 26.82 | 22.29 | 19.66 | 20.02 |
| Adjusted return on net worth (%) | 18.11 | 19.93 | 17.06 | 13.57 | 13.58 |
| Reported return on net worth (%) | 18.11 | 19.93 | 17.06 | 13.57 | 13.58 |
| Return on long term funds (%) | 23.31 | 23.08 | 20.53 | 16.31 | 16.90 |
| Leverage ratios | |||||
| Long term debt / Equity | - | - | - | 0.02 | 0.04 |
| Total debt/equity | - | - | - | 0.04 | 0.04 |
| Owners fund as % of total source | 100.00 | 100.00 | 100.00 | 95.75 | 95.36 |
| Fixed assets turnover ratio | 0.79 | 0.90 | 0.93 | 0.85 | 0.98 |
| Liquidity ratios | |||||
| Current ratio | 3.25 | 3.18 | 3.65 | 3.07 | 2.71 |
| Current ratio (inc. st loans) | 3.25 | 3.18 | 3.65 | 2.67 | 2.71 |
| Quick ratio | 2.73 | 2.40 | 2.57 | 2.06 | 1.98 |
| Inventory turnover ratio | 0.73 | 0.82 | 0.88 | 0.80 | 0.77 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 12.18 | 10.07 | 9.38 | 9.24 | 8.44 |
| Dividend payout ratio (cash profit) | 10.68 | 8.82 | 7.93 | 7.44 | 6.90 |
| Earning retention ratio | 87.82 | 89.93 | 90.62 | 90.76 | 91.56 |
| Cash earnings retention ratio | 89.32 | 91.18 | 92.07 | 92.56 | 93.10 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | - | - | - | 0.26 | 0.29 |
| Financial charges coverage ratio | 391.93 | 244.57 | 47.29 | 98.47 | 39.09 |
| Fin. charges cov.ratio (post tax) | 314.10 | 215.87 | 41.37 | 83.77 | 32.29 |
| Component ratios | |||||
| Material cost component (% earnings) | 44.40 | 51.00 | 56.67 | 59.06 | 58.94 |
| Selling cost Component | 0.70 | 0.92 | 0.97 | 0.92 | 0.78 |
| Exports as percent of total sales | 82.36 | 88.20 | 82.76 | 74.86 | 76.85 |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.55 | 0.51 | 0.45 | 0.46 | 0.47 |
| Bonus component in equity capital (%) | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |