Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 33.13 | 23.84 | 17.46 | 14.11 | 17.94 |
| Adjusted cash EPS (Rs) | 37.15 | 28.12 | 22.52 | 18.49 | 22.87 |
| Reported EPS (Rs) | 33.13 | 23.84 | 17.46 | 14.11 | 17.94 |
| Reported cash EPS (Rs) | 37.15 | 28.12 | 22.52 | 18.49 | 22.87 |
| Dividend per share | 0.60 | 0.50 | 0.50 | 0.50 | 0.50 |
| Operating profit per share (Rs) | 49.79 | 37.18 | 30.69 | 26.22 | 29.79 |
| Book value (excl rev res) per share EPS (Rs) | 186.38 | 153.64 | 130.20 | 113.37 | 99.27 |
| Book value (incl rev res) per share EPS (Rs) | 186.38 | 153.64 | 130.20 | 113.37 | 99.27 |
| Net operating income per share EPS (Rs) | 300.12 | 275.23 | 245.79 | 191.99 | 190.14 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 16.59 | 13.50 | 12.48 | 13.65 | 15.66 |
| Gross profit margin (%) | 15.24 | 11.95 | 10.42 | 11.37 | 13.07 |
| Net profit margin (%) | 11.03 | 8.66 | 7.10 | 7.34 | 9.43 |
| Adjusted cash margin (%) | 12.33 | 10.16 | 9.08 | 9.48 | 11.81 |
| Adjusted return on net worth (%) | 17.77 | 15.51 | 13.40 | 12.44 | 18.07 |
| Reported return on net worth (%) | 17.77 | 15.51 | 13.40 | 12.44 | 18.07 |
| Return on long term funds (%) | 25.01 | 22.04 | 20.50 | 20.10 | 26.22 |
| Leverage ratios | |||||
| Long term debt / Equity | - | 0.01 | 0.03 | 0.08 | 0.08 |
| Total debt/equity | 0.07 | 0.11 | 0.06 | 0.08 | 0.08 |
| Owners fund as % of total source | 92.59 | 89.75 | 93.93 | 92.00 | 91.92 |
| Fixed assets turnover ratio | 1.61 | 1.78 | 1.88 | 1.66 | 1.89 |
| Liquidity ratios | |||||
| Current ratio | 2.45 | 2.68 | 2.20 | 1.98 | 1.88 |
| Current ratio (inc. st loans) | 1.82 | 1.83 | 2.00 | 1.98 | 1.88 |
| Quick ratio | 2.07 | 2.21 | 1.92 | 1.75 | 1.65 |
| Inventory turnover ratio | 1.49 | 1.61 | 1.77 | 1.56 | 1.76 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 1.50 | 2.09 | 2.86 | - | 5.57 |
| Dividend payout ratio (cash profit) | 1.34 | 1.77 | 2.22 | - | 4.37 |
| Earning retention ratio | 98.50 | 97.91 | 97.14 | 100.00 | 94.43 |
| Cash earnings retention ratio | 98.66 | 98.23 | 97.78 | 100.00 | 95.63 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | 0.40 | 0.62 | 0.37 | 0.53 | 0.38 |
| Financial charges coverage ratio | 19.83 | 15.55 | 10.50 | 9.70 | 7.45 |
| Fin. charges cov.ratio (post tax) | 15.48 | 12.31 | 8.21 | 7.15 | 6.13 |
| Component ratios | |||||
| Material cost component (% earnings) | 45.59 | 49.25 | 52.28 | 47.17 | 45.75 |
| Selling cost Component | - | - | - | - | - |
| Exports as percent of total sales | - | - | - | - | - |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.29 | 0.25 | 0.27 | 0.30 | 0.29 |
| Bonus component in equity capital (%) | 21.55 | 21.55 | 21.55 | 21.55 | 21.55 |