Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 2.88 | 2.63 | 25.83 | 17.93 | 28.12 |
| Adjusted cash EPS (Rs) | 3.40 | 3.09 | 29.86 | 21.68 | 31.69 |
| Reported EPS (Rs) | 2.88 | 2.63 | 25.83 | 17.93 | 28.12 |
| Reported cash EPS (Rs) | 3.40 | 3.09 | 29.86 | 21.68 | 31.69 |
| Dividend per share | 0.80 | 0.70 | 6.00 | 5.00 | 4.50 |
| Operating profit per share (Rs) | 3.29 | 3.03 | 26.63 | 29.66 | 29.76 |
| Book value (excl rev res) per share EPS (Rs) | 19.06 | 16.51 | 143.62 | 122.18 | 105.91 |
| Book value (incl rev res) per share EPS (Rs) | 19.06 | 16.51 | 143.62 | 122.18 | 105.91 |
| Net operating income per share EPS (Rs) | 21.22 | 19.81 | 151.70 | 119.73 | 110.63 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 15.50 | 15.28 | 17.55 | 24.77 | 26.89 |
| Gross profit margin (%) | 13.04 | 12.98 | 14.90 | 21.63 | 23.67 |
| Net profit margin (%) | 13.59 | 13.29 | 17.02 | 14.97 | 25.41 |
| Adjusted cash margin (%) | 15.34 | 15.01 | 18.22 | 18.00 | 25.82 |
| Adjusted return on net worth (%) | 15.13 | 15.96 | 17.98 | 14.67 | 26.55 |
| Reported return on net worth (%) | 15.13 | 15.96 | 17.98 | 14.67 | 26.55 |
| Return on long term funds (%) | 19.56 | 20.26 | 24.17 | 18.83 | 29.54 |
| Leverage ratios | |||||
| Long term debt / Equity | - | - | - | 0.15 | 0.22 |
| Total debt/equity | - | - | - | 0.15 | 0.23 |
| Owners fund as % of total source | 100.00 | 100.00 | 100.00 | 86.50 | 81.28 |
| Fixed assets turnover ratio | 1.20 | 1.29 | 1.07 | 0.88 | 0.87 |
| Liquidity ratios | |||||
| Current ratio | 2.82 | 2.61 | 1.87 | 2.02 | 1.78 |
| Current ratio (inc. st loans) | 2.82 | 2.61 | 1.87 | 2.02 | 1.62 |
| Quick ratio | 2.73 | 2.49 | 1.78 | 1.92 | 1.70 |
| Inventory turnover ratio | 1.11 | 1.20 | 1.06 | 0.84 | 0.84 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 25.96 | 24.63 | 21.26 | 13.94 | 26.67 |
| Dividend payout ratio (cash profit) | 21.99 | 21.00 | 18.39 | 11.53 | 23.66 |
| Earning retention ratio | 74.04 | 75.37 | 78.74 | 86.06 | 73.33 |
| Cash earnings retention ratio | 78.01 | 79.00 | 81.61 | 88.47 | 76.34 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | - | - | - | 0.87 | 0.76 |
| Financial charges coverage ratio | 61.81 | 48.24 | 19.71 | 11.77 | 10.02 |
| Fin. charges cov.ratio (post tax) | 50.53 | 40.22 | 16.19 | 9.40 | 8.59 |
| Component ratios | |||||
| Material cost component (% earnings) | - | - | - | - | - |
| Selling cost Component | 0.03 | 0.03 | 0.02 | 0.03 | 0.09 |
| Exports as percent of total sales | 56.14 | 62.15 | 51.15 | 40.20 | 39.00 |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.54 | 0.61 | 0.70 | 0.73 | 0.80 |
| Bonus component in equity capital (%) | 32.06 | 32.16 | 32.26 | 32.41 | 32.45 |