Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 42.16 | 49.93 | 23.48 | 11.22 | 23.88 |
| Adjusted cash EPS (Rs) | 45.64 | 53.31 | 26.91 | 14.58 | 27.18 |
| Reported EPS (Rs) | 41.01 | 42.08 | 23.48 | 11.22 | 23.88 |
| Reported cash EPS (Rs) | 44.49 | 45.46 | 26.91 | 14.58 | 27.18 |
| Dividend per share | 4.00 | 5.00 | 3.50 | 2.50 | 2.50 |
| Operating profit per share (Rs) | 36.56 | 51.08 | 20.50 | 13.59 | 30.81 |
| Book value (excl rev res) per share EPS (Rs) | 414.70 | 380.83 | 342.65 | 321.55 | 312.84 |
| Book value (incl rev res) per share EPS (Rs) | 414.70 | 380.83 | 342.65 | 321.55 | 312.84 |
| Net operating income per share EPS (Rs) | 284.77 | 315.66 | 211.77 | 149.52 | 218.47 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 12.83 | 16.18 | 9.68 | 9.08 | 14.10 |
| Gross profit margin (%) | 11.61 | 15.11 | 8.05 | 6.84 | 12.59 |
| Net profit margin (%) | 14.39 | 13.32 | 11.08 | 7.50 | 10.92 |
| Adjusted cash margin (%) | 14.95 | 16.17 | 12.05 | 9.36 | 12.19 |
| Adjusted return on net worth (%) | 10.16 | 13.11 | 6.85 | 3.49 | 7.63 |
| Reported return on net worth (%) | 9.88 | 11.04 | 6.85 | 3.49 | 7.63 |
| Return on long term funds (%) | 12.90 | 16.17 | 8.35 | 5.07 | 10.19 |
| 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 | 0.71 | 0.87 | 0.63 | 0.47 | 0.72 |
| Liquidity ratios | |||||
| Current ratio | 1.17 | 1.98 | 1.03 | 0.91 | 0.85 |
| Current ratio (inc. st loans) | 1.17 | 1.98 | 1.03 | 0.91 | 0.85 |
| Quick ratio | 0.36 | 1.26 | 0.47 | 0.39 | 0.29 |
| Inventory turnover ratio | 0.68 | 0.82 | 0.61 | 0.46 | 0.69 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 12.19 | 8.31 | 10.64 | 22.27 | 12.68 |
| Dividend payout ratio (cash profit) | 11.23 | 7.69 | 9.28 | 17.15 | 11.14 |
| Earning retention ratio | 88.14 | 93.00 | 89.36 | 77.73 | 87.32 |
| Cash earnings retention ratio | 89.05 | 93.44 | 90.72 | 82.85 | 88.86 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | - | - | - | - | - |
| Financial charges coverage ratio | 106.23 | 181.33 | 105.66 | 52.95 | 84.84 |
| Fin. charges cov.ratio (post tax) | 83.91 | 127.83 | 89.72 | 40.24 | 66.49 |
| Component ratios | |||||
| Material cost component (% earnings) | 53.31 | 47.72 | 47.90 | 41.43 | 44.11 |
| Selling cost Component | - | - | - | - | - |
| Exports as percent of total sales | 0.51 | 0.69 | - | - | - |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.78 | 0.63 | 0.79 | 0.79 | 0.80 |
| Bonus component in equity capital (%) | 5.74 | 5.74 | 5.74 | 5.74 | 5.74 |