Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 38.73 | 26.72 | 31.98 | 39.37 | 35.32 |
| Adjusted cash EPS (Rs) | 40.23 | 28.34 | 34.05 | 41.56 | 37.91 |
| Reported EPS (Rs) | 38.73 | 26.72 | 31.98 | 39.37 | 35.32 |
| Reported cash EPS (Rs) | 40.23 | 28.34 | 34.05 | 41.56 | 37.91 |
| Dividend per share | 12.00 | 12.00 | 12.00 | 12.00 | 10.00 |
| Operating profit per share (Rs) | 31.97 | 22.56 | 30.77 | 38.60 | 32.07 |
| Book value (excl rev res) per share EPS (Rs) | 326.67 | 300.11 | 285.38 | 265.61 | 236.42 |
| Book value (incl rev res) per share EPS (Rs) | 326.67 | 300.11 | 285.38 | 265.61 | 236.42 |
| Net operating income per share EPS (Rs) | 106.90 | 104.42 | 104.10 | 101.90 | 93.76 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 29.90 | 21.60 | 29.55 | 37.87 | 34.20 |
| Gross profit margin (%) | 28.50 | 20.06 | 27.55 | 35.73 | 31.44 |
| Net profit margin (%) | 36.22 | 25.59 | 30.71 | 38.63 | 37.67 |
| Adjusted cash margin (%) | 31.27 | 23.62 | 28.85 | 35.09 | 34.02 |
| Adjusted return on net worth (%) | 11.85 | 8.90 | 11.20 | 14.82 | 14.94 |
| Reported return on net worth (%) | 11.85 | 8.90 | 11.20 | 14.82 | 14.94 |
| Return on long term funds (%) | 15.97 | 12.14 | 14.93 | 19.92 | 19.93 |
| 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 | 0.34 | 0.35 | 0.37 | 0.40 | 0.41 |
| Liquidity ratios | |||||
| Current ratio | 27.96 | 28.73 | 24.35 | 19.91 | 20.17 |
| Current ratio (inc. st loans) | 27.96 | 28.73 | 24.35 | 19.91 | 20.17 |
| Quick ratio | 27.54 | 28.21 | 23.86 | 19.55 | 19.73 |
| Inventory turnover ratio | 0.32 | 0.34 | 0.36 | 0.38 | 0.39 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 30.98 | 44.90 | 37.52 | 25.39 | 28.31 |
| Dividend payout ratio (cash profit) | 29.83 | 42.35 | 35.23 | 24.06 | 26.37 |
| Earning retention ratio | 69.02 | 55.10 | 62.48 | 74.61 | 71.69 |
| Cash earnings retention ratio | 70.17 | 57.65 | 64.77 | 75.94 | 73.63 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | - | - | - | - | - |
| Financial charges coverage ratio | - | - | - | - | - |
| Fin. charges cov.ratio (post tax) | - | - | - | - | - |
| Component ratios | |||||
| Material cost component (% earnings) | 33.06 | 40.48 | 34.69 | 26.56 | 28.78 |
| Selling cost Component | 0.01 | 0.01 | 0.01 | 0.01 | - |
| Exports as percent of total sales | 54.04 | 46.12 | 62.43 | 63.48 | 65.17 |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.03 | 0.03 | 0.03 | 0.04 | 0.06 |
| Bonus component in equity capital (%) | 10.41 | 10.41 | 10.41 | 10.41 | 10.41 |