|
Mar 2022 |
Mar 2021 |
Mar 2020 |
Mar 2019 |
Mar 2018 |
Mar 2017 |
Operational & Financial Ratios |
Earnings Per Share (Rs) |
22.38 |
24.58 |
18.52 |
19.27 |
17.74 |
18.89 |
Cash EPS(Rs) |
35.67 |
35.22 |
26.90 |
26.16 |
23.56 |
24.40 |
Dividend Per Share(Rs) |
5.00 |
5.00 |
3.20 |
0.20 |
2.00 |
1.30 |
Book NAV/Share(Rs) |
181.08 |
150.65 |
126.12 |
118.49 |
101.74 |
84.63 |
Tax Rate(%) |
13.46 |
19.76 |
10.82 |
21.10 |
29.50 |
6.86 |
Margin Ratios |
Core EBITDA Margin(%) |
55.72 |
63.62 |
48.12 |
60.33 |
60.27 |
64.16 |
EBIT Margin(%) |
50.82 |
68.11 |
54.15 |
59.99 |
57.33 |
66.02 |
Pre Tax Margin(%) |
34.78 |
50.14 |
37.10 |
46.92 |
46.23 |
49.52 |
PAT Margin (%) |
30.09 |
40.23 |
33.09 |
37.02 |
32.59 |
46.12 |
Cash Profit Margin (%) |
47.29 |
57.02 |
47.77 |
49.59 |
43.08 |
59.87 |
Performance Ratios |
ROA(%) |
5.69 |
7.45 |
6.50 |
7.97 |
8.42 |
9.88 |
ROE(%) |
13.93 |
17.96 |
15.09 |
17.74 |
19.12 |
25.09 |
ROCE(%) |
10.83 |
14.10 |
11.49 |
13.75 |
15.64 |
14.74 |
Asset Turnover(x) |
0.19 |
0.19 |
0.20 |
0.22 |
0.26 |
0.21 |
Sales/Fixed Asset(x) |
0.25 |
0.26 |
0.31 |
0.37 |
0.45 |
0.37 |
Working Capital/Sales(x) |
3.14 |
2.31 |
1.61 |
2.55 |
1.10 |
1.58 |
Efficiency Ratios |
Fixed Capital/Sales(x) |
3.92 |
3.85 |
3.18 |
2.73 |
2.20 |
2.69 |
Receivable days |
61.80 |
89.11 |
95.60 |
118.59 |
112.87 |
110.92 |
Inventory Days |
15.73 |
18.62 |
17.47 |
22.17 |
18.98 |
18.79 |
Payable days |
Valuation Parameters |
PE Ratio(x) |
34.58 |
28.59 |
13.57 |
19.62 |
19.99 |
17.99 |
Price/Cash EPS(x) |
21.70 |
19.95 |
9.34 |
14.45 |
15.06 |
13.93 |
Price/Book(x) |
4.27 |
4.66 |
1.99 |
3.19 |
3.49 |
4.02 |
Divident Yield(%) |
0.65 |
0.71 |
1.27 |
0.05 |
0.56 |
0.38 |
EV/Net Sales(x) |
12.48 |
13.79 |
6.45 |
9.14 |
8.19 |
10.74 |
EV/Core EBITDA(x) |
17.99 |
16.22 |
9.30 |
12.49 |
11.83 |
13.46 |
EV/EBIT(x) |
24.55 |
20.24 |
11.92 |
15.24 |
14.28 |
16.26 |
EV/CE(x) |
2.12 |
2.32 |
1.21 |
1.80 |
2.01 |
2.18 |
M Cap / Sales |
10.26 |
11.38 |
4.46 |
7.17 |
6.49 |
8.34 |
Growth Ratio |
Net Sales Growth(%) |
26.97 |
9.71 |
4.70 |
-3.51 |
34.17 |
18.72 |
Core EBITDA Growth(%) |
3.57 |
34.41 |
-0.74 |
2.07 |
16.38 |
25.23 |
EBIT Growth(%) |
-5.26 |
37.98 |
-5.49 |
0.97 |
16.50 |
29.19 |
PAT Growth(%) |
-5.02 |
33.40 |
-6.43 |
9.62 |
-5.20 |
37.21 |
EPS Growth(%) |
-8.94 |
32.72 |
-3.87 |
8.62 |
-6.08 |
35.01 |
Financial Stability Ratios |
Total Debt/Equity(x) |
1.20 |
1.14 |
1.17 |
1.12 |
1.05 |
1.27 |
Current Ratio(x) |
1.47 |
1.76 |
1.93 |
1.41 |
3.56 |
1.82 |
Quick Ratio(x) |
1.43 |
1.62 |
1.89 |
1.34 |
3.43 |
1.72 |
Interest Cover(x) |
3.17 |
3.79 |
3.18 |
4.59 |
5.16 |
4.00 |
Total Debt/Mcap(x) |
0.28 |
0.24 |
0.59 |
0.35 |
0.30 |
0.32 |