Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 25.32 | 23.87 | 17.14 | 10.47 | 13.26 |
| Adjusted cash EPS (Rs) | 27.39 | 25.60 | 18.71 | 11.78 | 14.36 |
| Reported EPS (Rs) | 25.32 | 23.87 | 17.14 | 10.47 | 13.26 |
| Reported cash EPS (Rs) | 27.39 | 25.60 | 18.71 | 11.78 | 14.36 |
| Dividend per share | 2.50 | 2.50 | 2.50 | 1.00 | 1.00 |
| Operating profit per share (Rs) | 57.93 | 44.64 | 28.88 | 21.84 | 28.31 |
| Book value (excl rev res) per share EPS (Rs) | 127.07 | 103.90 | 82.20 | 66.57 | 56.69 |
| Book value (incl rev res) per share EPS (Rs) | 127.07 | 103.90 | 82.20 | 66.57 | 56.69 |
| Net operating income per share EPS (Rs) | 178.43 | 144.46 | 113.21 | 98.64 | 98.79 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 32.46 | 30.89 | 25.51 | 22.14 | 28.65 |
| Gross profit margin (%) | 31.30 | 29.70 | 24.11 | 20.81 | 27.53 |
| Net profit margin (%) | 14.19 | 16.52 | 15.13 | 10.61 | 13.41 |
| Adjusted cash margin (%) | 14.89 | 16.95 | 15.61 | 11.40 | 13.82 |
| Adjusted return on net worth (%) | 19.92 | 22.97 | 20.84 | 15.72 | 23.38 |
| Reported return on net worth (%) | 19.92 | 22.97 | 20.84 | 15.72 | 23.38 |
| Return on long term funds (%) | 29.16 | 26.28 | 41.26 | 17.54 | 24.72 |
| Leverage ratios | |||||
| Long term debt / Equity | 0.65 | 0.81 | - | 1.15 | 1.30 |
| Total debt/equity | 3.30 | 3.16 | 2.96 | 2.89 | 3.26 |
| Owners fund as % of total source | 23.24 | 24.01 | 25.22 | 25.73 | 23.46 |
| Fixed assets turnover ratio | 0.36 | 0.38 | 0.38 | 0.39 | 0.46 |
| Liquidity ratios | |||||
| Current ratio | 8.73 | 9.30 | 8.41 | 9.74 | 9.62 |
| Current ratio (inc. st loans) | 0.77 | 0.84 | 0.65 | 1.06 | 1.06 |
| Quick ratio | 8.67 | 9.25 | 8.35 | 9.59 | 9.51 |
| Inventory turnover ratio | 0.32 | 0.33 | 0.34 | 0.38 | 0.40 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 9.87 | 10.47 | - | - | - |
| Dividend payout ratio (cash profit) | 9.12 | 9.76 | - | - | - |
| Earning retention ratio | 90.13 | 89.53 | 100.00 | 100.00 | 100.00 |
| Cash earnings retention ratio | 90.88 | 90.24 | 100.00 | 100.00 | 100.00 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | 15.32 | 12.84 | 13.02 | 16.31 | 12.88 |
| Financial charges coverage ratio | 2.32 | 2.94 | 3.26 | 2.39 | 2.41 |
| Fin. charges cov.ratio (post tax) | 2.00 | 2.47 | 2.72 | 2.06 | 2.04 |
| Component ratios | |||||
| Material cost component (% earnings) | - | - | - | - | - |
| Selling cost Component | 0.86 | 0.99 | 1.14 | 1.04 | 1.01 |
| Exports as percent of total sales | 4.39 | 5.80 | 4.33 | 3.15 | 4.15 |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.06 | 0.05 | 0.04 | 0.04 | 0.01 |
| Bonus component in equity capital (%) | - | - | - | - | - |