Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 47.58 | 42.49 | 41.74 | 38.58 | 34.81 |
| Adjusted cash EPS (Rs) | 60.63 | 54.36 | 49.01 | 48.28 | 52.05 |
| Reported EPS (Rs) | 47.58 | 42.49 | 41.74 | 38.58 | 34.81 |
| Reported cash EPS (Rs) | 60.63 | 54.36 | 49.01 | 48.28 | 52.05 |
| Dividend per share | 16.75 | 15.00 | 13.75 | 5.00 | 25.00 |
| Operating profit per share (Rs) | 65.60 | 59.61 | 57.44 | 52.46 | 56.74 |
| Book value (excl rev res) per share EPS (Rs) | 262.72 | 231.88 | 204.35 | 176.33 | 142.71 |
| Book value (incl rev res) per share EPS (Rs) | 262.72 | 231.88 | 204.35 | 176.33 | 142.71 |
| Net operating income per share EPS (Rs) | 105.27 | 92.91 | 88.94 | 79.08 | 86.39 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 62.32 | 64.16 | 64.58 | 66.33 | 65.68 |
| Gross profit margin (%) | 49.93 | 51.38 | 56.41 | 54.07 | 45.72 |
| Net profit margin (%) | 45.20 | 45.73 | 46.92 | 48.78 | 40.29 |
| Adjusted cash margin (%) | 51.59 | 53.24 | 51.51 | 56.15 | 56.14 |
| Adjusted return on net worth (%) | 18.11 | 18.32 | 20.42 | 21.87 | 24.39 |
| Reported return on net worth (%) | 18.11 | 18.32 | 20.42 | 21.87 | 24.39 |
| Return on long term funds (%) | 24.65 | 24.55 | 27.58 | 28.15 | 32.10 |
| 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 | 0.42 | 0.42 | 0.46 | 0.49 | 0.61 |
| Liquidity ratios | |||||
| Current ratio | 2.88 | 3.19 | 4.45 | 3.74 | 3.40 |
| Current ratio (inc. st loans) | 2.88 | 3.19 | 4.45 | 3.74 | 3.40 |
| Quick ratio | 2.69 | 2.92 | 4.05 | 3.33 | 3.40 |
| Inventory turnover ratio | 0.40 | 0.40 | 0.43 | 0.44 | 0.60 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 35.20 | 35.30 | 32.94 | 12.95 | 71.81 |
| Dividend payout ratio (cash profit) | 27.62 | 27.59 | 28.05 | 10.35 | 48.03 |
| Earning retention ratio | 64.80 | 64.70 | 67.06 | 87.05 | 28.19 |
| Cash earnings retention ratio | 72.38 | 72.41 | 71.95 | 89.65 | 51.97 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | - | - | - | - | - |
| Financial charges coverage ratio | 669.68 | 504.90 | 87.28 | 106.46 | 319.41 |
| Fin. charges cov.ratio (post tax) | 522.65 | 399.95 | 68.20 | 87.59 | 264.65 |
| Component ratios | |||||
| Material cost component (% earnings) | - | - | - | - | - |
| Selling cost Component | 0.83 | 0.70 | 0.60 | 0.39 | 0.62 |
| Exports as percent of total sales | 6.50 | 13.15 | 6.10 | 6.01 | 30.82 |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.77 | 0.72 | 0.63 | 0.59 | 0.61 |
| Bonus component in equity capital (%) | 80.65 | 80.65 | 80.65 | 80.65 | 80.65 |