Results
Statement
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| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 53.76 | 46.43 | 33.98 | 29.44 | 26.91 |
| Adjusted cash EPS (Rs) | 63.55 | 56.36 | 45.87 | 42.99 | 41.87 |
| Reported EPS (Rs) | 53.76 | 46.43 | 33.98 | 29.44 | 26.91 |
| Reported cash EPS (Rs) | 63.55 | 56.36 | 45.87 | 42.99 | 41.87 |
| Dividend per share | 10.00 | 10.00 | 8.50 | 8.00 | 5.00 |
| Operating profit per share (Rs) | 52.22 | 50.71 | 48.77 | 44.23 | 44.77 |
| Book value (excl rev res) per share EPS (Rs) | 451.76 | 407.81 | 369.54 | 343.86 | 319.18 |
| Book value (incl rev res) per share EPS (Rs) | 451.76 | 407.81 | 369.54 | 343.86 | 319.18 |
| Net operating income per share EPS (Rs) | 306.06 | 285.62 | 274.44 | 263.89 | 217.89 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 17.06 | 17.75 | 17.76 | 16.76 | 20.54 |
| Gross profit margin (%) | 13.86 | 14.27 | 13.43 | 11.62 | 13.67 |
| Net profit margin (%) | 17.56 | 16.25 | 12.37 | 11.15 | 12.34 |
| Adjusted cash margin (%) | 19.02 | 18.40 | 16.20 | 15.74 | 18.69 |
| Adjusted return on net worth (%) | 11.89 | 11.38 | 9.19 | 8.56 | 8.43 |
| Reported return on net worth (%) | 11.89 | 11.38 | 9.19 | 8.56 | 8.43 |
| Return on long term funds (%) | 15.58 | 15.04 | 12.29 | 11.58 | 11.23 |
| 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 | 0.73 | 0.76 | 0.79 | 0.71 |
| Liquidity ratios | |||||
| Current ratio | 5.65 | 7.09 | 5.92 | 6.41 | 4.79 |
| Current ratio (inc. st loans) | 5.65 | 7.09 | 5.92 | 6.41 | 4.79 |
| Quick ratio | 3.76 | 5.20 | 3.77 | 2.98 | 2.12 |
| Inventory turnover ratio | 0.67 | 0.70 | 0.74 | 0.76 | 0.68 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 18.60 | 18.30 | 23.54 | 16.98 | - |
| Dividend payout ratio (cash profit) | 15.73 | 15.08 | 17.43 | 11.62 | - |
| Earning retention ratio | 81.40 | 81.70 | 76.46 | 83.02 | 100.00 |
| Cash earnings retention ratio | 84.27 | 84.92 | 82.57 | 88.38 | 100.00 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | - | - | - | - | - |
| Financial charges coverage ratio | 1,083.81 | 822.83 | 625.64 | 301.24 | 341.71 |
| Fin. charges cov.ratio (post tax) | 860.01 | 651.45 | 501.58 | 243.63 | 282.58 |
| Component ratios | |||||
| Material cost component (% earnings) | 55.73 | 55.17 | 58.30 | 60.26 | 54.79 |
| Selling cost Component | 0.01 | - | - | 0.68 | 0.42 |
| Exports as percent of total sales | 0.42 | 0.55 | 0.15 | 1.30 | 0.61 |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.63 | 0.46 | 0.47 | 0.57 | 0.56 |
| Bonus component in equity capital (%) | 49.99 | 49.99 | 49.99 | 49.99 | 49.99 |