Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 17.04 | 13.50 | 11.11 | 9.86 | 10.68 |
| Adjusted cash EPS (Rs) | 19.64 | 15.61 | 13.03 | 11.58 | 12.53 |
| Reported EPS (Rs) | 17.04 | 13.50 | 8.12 | 9.86 | 8.82 |
| Reported cash EPS (Rs) | 19.64 | 15.61 | 10.04 | 11.58 | 10.67 |
| Dividend per share | 2.50 | 2.30 | 2.00 | 1.75 | 1.75 |
| Operating profit per share (Rs) | 19.92 | 18.03 | 15.37 | 12.91 | 13.57 |
| Book value (excl rev res) per share EPS (Rs) | 94.14 | 79.48 | 67.97 | 65.17 | 55.88 |
| Book value (incl rev res) per share EPS (Rs) | 94.14 | 79.48 | 67.97 | 65.17 | 55.88 |
| Net operating income per share EPS (Rs) | 110.99 | 103.41 | 91.87 | 79.52 | 76.57 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 17.95 | 17.43 | 16.72 | 16.23 | 17.72 |
| Gross profit margin (%) | 15.61 | 15.39 | 14.64 | 14.07 | 15.30 |
| Net profit margin (%) | 15.35 | 13.05 | 8.84 | 12.39 | 11.51 |
| Adjusted cash margin (%) | 16.90 | 14.64 | 13.85 | 14.10 | 15.98 |
| Adjusted return on net worth (%) | 18.10 | 16.98 | 16.34 | 15.13 | 19.10 |
| Reported return on net worth (%) | 18.10 | 16.98 | 11.95 | 15.13 | 15.77 |
| Return on long term funds (%) | 22.97 | 22.60 | 22.69 | 20.65 | 23.27 |
| Leverage ratios | |||||
| Long term debt / Equity | 0.04 | 0.06 | 0.01 | 0.02 | 0.03 |
| Total debt/equity | 0.20 | 0.22 | 0.22 | 0.18 | 0.23 |
| Owners fund as % of total source | 83.14 | 81.83 | 81.59 | 84.57 | 80.76 |
| Fixed assets turnover ratio | 1.06 | 1.15 | 1.14 | 1.09 | 1.18 |
| Liquidity ratios | |||||
| Current ratio | 2.82 | 2.51 | 3.08 | 2.00 | 1.80 |
| Current ratio (inc. st loans) | 1.03 | 0.99 | 1.06 | 0.95 | 0.76 |
| Quick ratio | 2.05 | 1.69 | 2.21 | 1.31 | 1.18 |
| Inventory turnover ratio | 0.98 | 1.06 | 1.10 | 1.03 | 1.11 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 13.78 | 15.92 | 23.38 | 7.60 | 29.48 |
| Dividend payout ratio (cash profit) | 11.96 | 13.77 | 18.92 | 6.47 | 24.36 |
| Earning retention ratio | 86.22 | 84.08 | 82.90 | 92.40 | 75.65 |
| Cash earnings retention ratio | 88.04 | 86.23 | 85.42 | 93.53 | 79.25 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | 0.97 | 1.13 | 1.18 | 1.03 | 1.06 |
| Financial charges coverage ratio | 16.39 | 18.07 | 25.28 | 18.72 | 16.03 |
| Fin. charges cov.ratio (post tax) | 13.83 | 14.32 | 15.49 | 14.99 | 12.12 |
| Component ratios | |||||
| Material cost component (% earnings) | 61.55 | 62.78 | 63.61 | 64.89 | 61.74 |
| Selling cost Component | 0.14 | 0.14 | 0.03 | 0.13 | 0.14 |
| Exports as percent of total sales | 9.92 | 10.90 | 12.28 | 24.80 | 13.72 |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.61 | 0.63 | 0.51 | 0.60 | 0.65 |
| Bonus component in equity capital (%) | 64.32 | 64.36 | 64.36 | 64.35 | 64.35 |