|
Mar 2022 |
Mar 2021 |
Mar 2020 |
Mar 2019 |
Mar 2018 |
Mar 2017 |
Operational & Financial Ratios |
Earnings Per Share (Rs) |
31.59 |
32.73 |
28.20 |
22.48 |
21.26 |
20.22 |
Cash EPS(Rs) |
40.34 |
41.38 |
36.53 |
29.08 |
25.15 |
24.24 |
Dividend Per Share(Rs) |
19.15 |
17.85 |
12.00 |
10.50 |
8.70 |
10.30 |
Book NAV/Share(Rs) |
143.85 |
133.51 |
105.61 |
98.73 |
87.68 |
79.27 |
Tax Rate(%) |
26.54 |
25.67 |
23.92 |
33.60 |
33.67 |
32.15 |
Margin Ratios |
Core EBITDA Margin(%) |
13.97 |
19.08 |
17.80 |
16.99 |
16.05 |
15.69 |
EBIT Margin(%) |
12.37 |
17.16 |
15.76 |
15.23 |
15.69 |
15.57 |
Pre Tax Margin(%) |
12.09 |
16.80 |
15.33 |
14.73 |
15.48 |
15.37 |
PAT Margin (%) |
8.88 |
12.49 |
11.66 |
9.78 |
10.27 |
10.43 |
Cash Profit Margin (%) |
11.26 |
15.60 |
15.00 |
12.59 |
12.07 |
12.18 |
Performance Ratios |
ROA(%) |
14.10 |
17.42 |
16.82 |
14.44 |
15.68 |
17.33 |
ROE(%) |
22.95 |
27.71 |
27.79 |
24.24 |
25.62 |
28.18 |
ROCE(%) |
30.65 |
36.95 |
35.78 |
35.44 |
36.65 |
39.58 |
Asset Turnover(x) |
1.59 |
1.39 |
1.44 |
1.48 |
1.53 |
1.66 |
Sales/Fixed Asset(x) |
3.99 |
3.05 |
2.88 |
3.49 |
4.58 |
4.95 |
Working Capital/Sales(x) |
4.53 |
4.17 |
7.30 |
9.05 |
8.11 |
6.19 |
Efficiency Ratios |
Fixed Capital/Sales(x) |
0.25 |
0.33 |
0.35 |
0.29 |
0.22 |
0.20 |
Receivable days |
34.37 |
31.54 |
28.93 |
29.97 |
29.02 |
25.18 |
Inventory Days |
52.83 |
51.55 |
51.10 |
47.84 |
48.27 |
44.23 |
Payable days |
87.14 |
97.41 |
84.87 |
86.07 |
89.89 |
90.54 |
Valuation Parameters |
PE Ratio(x) |
97.54 |
77.51 |
59.10 |
66.38 |
52.72 |
52.98 |
Price/Cash EPS(x) |
76.39 |
61.30 |
45.63 |
51.30 |
44.56 |
44.19 |
Price/Book(x) |
21.42 |
19.00 |
15.78 |
15.11 |
12.78 |
13.51 |
Divident Yield(%) |
0.62 |
0.70 |
0.72 |
0.70 |
0.78 |
0.96 |
EV/Net Sales(x) |
10.15 |
11.19 |
7.87 |
7.40 |
6.37 |
6.76 |
EV/Core EBITDA(x) |
57.01 |
47.12 |
35.73 |
35.85 |
30.79 |
31.48 |
EV/EBIT(x) |
69.51 |
55.65 |
43.30 |
42.46 |
34.33 |
34.50 |
EV/CE(x) |
12.87 |
11.94 |
9.88 |
8.82 |
7.82 |
8.26 |
M Cap / Sales |
10.16 |
11.21 |
7.89 |
7.40 |
6.37 |
6.77 |
Growth Ratio |
Net Sales Growth(%) |
34.03 |
7.15 |
4.72 |
14.58 |
11.33 |
6.28 |
Core EBITDA Growth(%) |
0.48 |
15.60 |
11.66 |
14.34 |
7.34 |
8.87 |
EBIT Growth(%) |
-2.65 |
18.61 |
9.12 |
7.64 |
5.51 |
11.57 |
PAT Growth(%) |
-3.93 |
16.70 |
25.66 |
5.63 |
3.08 |
12.49 |
EPS Growth(%) |
-3.46 |
16.05 |
25.48 |
5.74 |
5.13 |
11.13 |
Financial Stability Ratios |
Total Debt/Equity(x) |
0.06 |
0.03 |
0.04 |
0.07 |
0.06 |
0.07 |
Current Ratio(x) |
2.00 |
2.03 |
1.73 |
1.47 |
1.55 |
1.79 |
Quick Ratio(x) |
1.19 |
1.39 |
0.96 |
0.86 |
0.96 |
1.12 |
Interest Cover(x) |
44.56 |
47.66 |
35.98 |
30.55 |
75.59 |
79.59 |
Total Debt/Mcap(x) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |