Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 117.79 | 84.91 | 54.00 | 55.75 | 51.11 |
| Adjusted cash EPS (Rs) | 133.58 | 98.42 | 67.15 | 67.42 | 61.80 |
| Reported EPS (Rs) | 117.79 | 84.91 | 62.32 | 55.75 | 51.11 |
| Reported cash EPS (Rs) | 133.58 | 98.42 | 75.47 | 67.42 | 61.80 |
| Dividend per share | 30.00 | 20.00 | 14.00 | 10.00 | 7.00 |
| Operating profit per share (Rs) | 162.18 | 120.93 | 82.97 | 73.15 | 75.03 |
| Book value (excl rev res) per share EPS (Rs) | 537.43 | 439.19 | 367.08 | 313.71 | 256.14 |
| Book value (incl rev res) per share EPS (Rs) | 537.43 | 439.19 | 367.08 | 313.71 | 256.14 |
| Net operating income per share EPS (Rs) | 1,201.50 | 928.89 | 809.53 | 585.87 | 591.55 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 13.49 | 13.01 | 10.24 | 12.48 | 12.68 |
| Gross profit margin (%) | 12.18 | 11.56 | 8.62 | 10.49 | 10.87 |
| Net profit margin (%) | 9.80 | 9.14 | 7.69 | 9.51 | 8.64 |
| Adjusted cash margin (%) | 10.98 | 10.49 | 8.23 | 11.35 | 10.33 |
| Adjusted return on net worth (%) | 21.91 | 19.33 | 14.70 | 17.77 | 19.95 |
| Reported return on net worth (%) | 21.91 | 19.33 | 16.97 | 17.77 | 19.95 |
| Return on long term funds (%) | 29.96 | 26.52 | 20.67 | 22.15 | 27.54 |
| Leverage ratios | |||||
| Long term debt / Equity | - | - | - | - | - |
| Total debt/equity | - | 0.01 | 0.01 | 0.01 | 0.03 |
| Owners fund as % of total source | 100.00 | 98.76 | 98.62 | 98.13 | 97.08 |
| Fixed assets turnover ratio | 2.43 | 2.26 | 2.33 | 2.00 | 2.52 |
| Liquidity ratios | |||||
| Current ratio | 1.97 | 2.19 | 2.63 | 2.25 | 2.13 |
| Current ratio (inc. st loans) | 1.97 | 2.06 | 2.42 | 2.06 | 1.91 |
| Quick ratio | 1.07 | 1.06 | 1.38 | 1.24 | 1.17 |
| Inventory turnover ratio | 2.24 | 2.09 | 2.17 | 1.83 | 2.24 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 16.93 | - | 16.01 | - | 19.55 |
| Dividend payout ratio (cash profit) | 14.93 | - | 13.22 | - | 16.17 |
| Earning retention ratio | 83.07 | 100.00 | 81.52 | 100.00 | 80.45 |
| Cash earnings retention ratio | 85.07 | 100.00 | 85.14 | 100.00 | 83.83 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | - | 0.05 | 0.07 | 0.08 | 0.12 |
| Financial charges coverage ratio | 26.45 | 34.73 | 39.81 | 29.44 | 25.27 |
| Fin. charges cov.ratio (post tax) | 20.98 | 27.29 | 34.75 | 25.45 | 20.21 |
| Component ratios | |||||
| Material cost component (% earnings) | 72.73 | 73.82 | 81.39 | 73.02 | 72.11 |
| Selling cost Component | 1.09 | 0.88 | 0.67 | 0.78 | 1.23 |
| Exports as percent of total sales | 9.43 | 6.02 | 6.92 | 8.22 | 12.28 |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.39 | 0.39 | 0.38 | 0.35 | 0.29 |
| Bonus component in equity capital (%) | 46.99 | 47.14 | 47.24 | 47.34 | 47.42 |