Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 99.19 | 69.09 | 54.32 | 132.17 | 97.12 |
| Adjusted cash EPS (Rs) | 116.86 | 84.66 | 67.99 | 206.14 | 164.75 |
| Reported EPS (Rs) | 99.19 | 69.09 | 54.32 | 132.17 | 97.12 |
| Reported cash EPS (Rs) | 116.86 | 84.66 | 67.99 | 206.14 | 164.75 |
| Dividend per share | 9.92 | 17.27 | 8.15 | 13.15 | - |
| Operating profit per share (Rs) | 121.57 | 94.77 | 76.61 | 217.35 | 161.25 |
| Book value (excl rev res) per share EPS (Rs) | 344.79 | 262.96 | 201.73 | 749.11 | 617.57 |
| Book value (incl rev res) per share EPS (Rs) | 344.79 | 262.96 | 201.73 | 749.11 | 617.57 |
| Net operating income per share EPS (Rs) | 944.87 | 908.10 | 758.56 | 2,920.35 | 1,451.30 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 12.86 | 10.43 | 10.10 | 7.44 | 11.11 |
| Gross profit margin (%) | 10.99 | 8.72 | 8.29 | 4.90 | 6.45 |
| Net profit margin (%) | 10.49 | 7.60 | 7.16 | 4.52 | 6.69 |
| Adjusted cash margin (%) | 11.99 | 9.18 | 8.84 | 6.97 | 11.04 |
| Adjusted return on net worth (%) | 28.76 | 26.27 | 26.92 | 17.64 | 15.72 |
| Reported return on net worth (%) | 28.76 | 26.27 | 26.92 | 17.64 | 15.72 |
| Return on long term funds (%) | 38.70 | 35.45 | 36.12 | 23.95 | 21.62 |
| 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 | 3.11 | 3.91 | 4.32 | 4.27 | 2.14 |
| Liquidity ratios | |||||
| Current ratio | 1.19 | 1.80 | 1.69 | 1.39 | 1.54 |
| Current ratio (inc. st loans) | 1.19 | 1.80 | 1.69 | 1.39 | 1.54 |
| Quick ratio | 0.86 | 1.47 | 1.41 | 1.13 | 1.12 |
| Inventory turnover ratio | 2.74 | 3.45 | 3.76 | 3.90 | 2.35 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 17.41 | 11.79 | 4.84 | - | - |
| Dividend payout ratio (cash profit) | 14.77 | 9.62 | 3.86 | - | - |
| Earning retention ratio | 82.59 | 88.21 | 95.16 | 100.00 | 100.00 |
| Cash earnings retention ratio | 85.23 | 90.38 | 96.14 | 100.00 | 100.00 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | - | - | - | - | - |
| Financial charges coverage ratio | 203.52 | 169.18 | 174.46 | 105.60 | 128.87 |
| Fin. charges cov.ratio (post tax) | 158.39 | 132.63 | 138.05 | 86.90 | 106.54 |
| Component ratios | |||||
| Material cost component (% earnings) | 76.99 | 80.21 | 80.85 | 82.24 | 67.74 |
| Selling cost Component | - | - | - | - | - |
| Exports as percent of total sales | - | - | - | - | - |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.54 | 0.18 | 0.23 | 0.23 | 0.36 |
| Bonus component in equity capital (%) | 83.29 | 83.29 | 83.29 | 83.29 | 83.29 |