Results
Statement
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| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 241.81 | 213.41 | 167.48 | 74.90 | 54.73 |
| Adjusted cash EPS (Rs) | 306.50 | 271.13 | 222.72 | 123.64 | 102.39 |
| Reported EPS (Rs) | 241.81 | 213.41 | 167.48 | 74.90 | 54.73 |
| Reported cash EPS (Rs) | 306.50 | 271.13 | 222.72 | 123.64 | 102.39 |
| Dividend per share | 19.00 | 17.00 | 13.00 | 12.00 | 11.00 |
| Operating profit per share (Rs) | 329.75 | 296.90 | 247.95 | 133.15 | 108.48 |
| Book value (excl rev res) per share EPS (Rs) | 1,692.78 | 1,470.22 | 1,270.12 | 1,114.57 | 1,052.53 |
| Book value (incl rev res) per share EPS (Rs) | 1,692.78 | 1,470.22 | 1,270.12 | 1,114.57 | 1,052.53 |
| Net operating income per share EPS (Rs) | 2,005.57 | 1,994.83 | 1,816.04 | 1,340.90 | 982.47 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 16.44 | 14.88 | 13.65 | 9.92 | 11.04 |
| Gross profit margin (%) | 13.21 | 11.98 | 10.61 | 6.29 | 6.19 |
| Net profit margin (%) | 12.05 | 10.69 | 9.22 | 5.58 | 5.57 |
| Adjusted cash margin (%) | 14.85 | 13.25 | 12.02 | 9.08 | 10.20 |
| Adjusted return on net worth (%) | 14.28 | 14.51 | 13.18 | 6.72 | 5.19 |
| Reported return on net worth (%) | 14.28 | 14.51 | 13.18 | 6.72 | 5.19 |
| Return on long term funds (%) | 19.07 | 19.70 | 17.95 | 9.34 | 7.72 |
| 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 | 1.27 | 1.46 | 1.52 | 1.24 | 0.95 |
| Liquidity ratios | |||||
| Current ratio | 5.34 | 4.46 | 3.69 | 3.22 | 2.75 |
| Current ratio (inc. st loans) | 5.34 | 4.46 | 3.69 | 3.22 | 2.75 |
| Quick ratio | 4.96 | 4.13 | 3.40 | 2.91 | 2.51 |
| Inventory turnover ratio | 1.18 | 1.36 | 1.43 | 1.20 | 0.93 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 7.03 | 6.09 | 7.16 | 14.68 | - |
| Dividend payout ratio (cash profit) | 5.54 | 4.79 | 5.38 | 8.89 | - |
| Earning retention ratio | 92.97 | 93.91 | 92.84 | 85.32 | 100.00 |
| Cash earnings retention ratio | 94.46 | 95.21 | 94.62 | 91.11 | 100.00 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | - | - | - | - | - |
| Financial charges coverage ratio | 128.88 | 131.54 | 94.84 | 152.53 | 122.83 |
| Fin. charges cov.ratio (post tax) | 102.91 | 103.67 | 75.56 | 124.31 | 98.50 |
| Component ratios | |||||
| Material cost component (% earnings) | 59.41 | 62.68 | 65.29 | 66.64 | 62.76 |
| Selling cost Component | - | - | - | - | - |
| Exports as percent of total sales | 37.81 | 36.23 | 40.46 | 7.56 | 42.47 |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.21 | 0.22 | 0.24 | 0.35 | 0.44 |
| Bonus component in equity capital (%) | - | - | - | - | - |