Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 195.29 | 211.75 | 207.38 | 201.27 | 196.93 |
| Adjusted cash EPS (Rs) | 219.97 | 231.31 | 226.87 | 223.98 | 223.97 |
| Reported EPS (Rs) | 195.29 | 211.75 | 207.38 | 201.27 | 196.93 |
| Reported cash EPS (Rs) | 219.97 | 231.31 | 226.87 | 223.98 | 223.97 |
| Dividend per share | 150.00 | 150.00 | 140.00 | 114.00 | 103.00 |
| Operating profit per share (Rs) | 228.73 | 247.83 | 266.57 | 265.89 | 268.52 |
| Book value (excl rev res) per share EPS (Rs) | 811.05 | 763.96 | 695.70 | 609.02 | 509.71 |
| Book value (incl rev res) per share EPS (Rs) | 811.05 | 763.96 | 695.70 | 609.02 | 509.71 |
| Net operating income per share EPS (Rs) | 919.88 | 836.97 | 762.96 | 719.46 | 802.59 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 24.86 | 29.60 | 34.93 | 36.95 | 33.45 |
| Gross profit margin (%) | 22.18 | 27.27 | 32.38 | 33.80 | 30.08 |
| Net profit margin (%) | 21.22 | 25.29 | 27.18 | 27.97 | 24.53 |
| Adjusted cash margin (%) | 22.64 | 26.09 | 28.60 | 30.00 | 26.87 |
| Adjusted return on net worth (%) | 24.07 | 27.71 | 29.80 | 33.04 | 38.63 |
| Reported return on net worth (%) | 24.07 | 27.71 | 29.80 | 33.04 | 38.63 |
| Return on long term funds (%) | 31.51 | 36.35 | 39.85 | 44.37 | 53.39 |
| 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 | 1.17 | 1.15 | 1.17 | 1.29 | 1.71 |
| Liquidity ratios | |||||
| Current ratio | 2.05 | 1.02 | 0.80 | 0.72 | 0.72 |
| Current ratio (inc. st loans) | 2.05 | 1.02 | 0.80 | 0.72 | 0.72 |
| Quick ratio | 1.04 | 0.25 | 0.18 | 0.12 | 0.19 |
| Inventory turnover ratio | 1.13 | 1.10 | 1.10 | 1.18 | 1.57 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 76.52 | 65.87 | 54.95 | 51.17 | 48.24 |
| Dividend payout ratio (cash profit) | 67.93 | 60.30 | 50.23 | 45.98 | 42.41 |
| Earning retention ratio | 23.48 | 34.13 | 45.05 | 48.83 | 51.76 |
| Cash earnings retention ratio | 32.07 | 39.70 | 49.77 | 54.02 | 57.59 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | - | - | - | - | - |
| Financial charges coverage ratio | - | - | - | - | - |
| Fin. charges cov.ratio (post tax) | - | - | - | - | - |
| Component ratios | |||||
| Material cost component (% earnings) | 56.03 | 48.54 | 44.85 | 43.83 | 48.97 |
| Selling cost Component | 2.99 | - | - | - | - |
| Exports as percent of total sales | 19.32 | 7.58 | 8.31 | 7.80 | 9.49 |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.44 | 0.70 | 0.73 | 0.73 | 0.68 |
| Bonus component in equity capital (%) | 88.53 | 88.53 | 88.53 | 88.53 | 88.53 |