|
Mar 2023 |
Mar 2022 |
Mar 2021 |
Mar 2020 |
Mar 2019 |
Mar 2018 |
Operational & Financial Ratios |
Earnings Per Share (Rs) |
214.17 |
213.08 |
167.85 |
180.11 |
170.29 |
145.80 |
Cash EPS(Rs) |
224.27 |
222.40 |
176.81 |
188.63 |
179.47 |
156.68 |
Dividend Per Share(Rs) |
140.00 |
140.00 |
140.00 |
120.00 |
60.00 |
60.00 |
Book NAV/Share(Rs) |
1,035.46 |
1,030.77 |
941.93 |
748.25 |
802.91 |
705.85 |
Tax Rate(%) |
22.72 |
19.42 |
22.18 |
22.12 |
29.16 |
28.90 |
Margin Ratios |
Core EBITDA Margin(%) |
17.54 |
15.66 |
17.73 |
17.03 |
17.09 |
18.77 |
EBIT Margin(%) |
21.44 |
22.94 |
22.52 |
22.38 |
22.93 |
23.03 |
Pre Tax Margin(%) |
21.33 |
22.92 |
22.50 |
22.37 |
22.91 |
23.03 |
PAT Margin (%) |
16.48 |
18.47 |
17.51 |
17.42 |
16.23 |
16.37 |
Cash Profit Margin (%) |
17.26 |
19.28 |
18.44 |
18.24 |
17.11 |
17.60 |
Performance Ratios |
ROA(%) |
17.25 |
17.95 |
16.16 |
18.83 |
18.26 |
18.04 |
ROE(%) |
20.50 |
21.60 |
19.86 |
23.22 |
22.57 |
22.04 |
ROCE(%) |
26.51 |
26.70 |
25.41 |
29.66 |
31.71 |
30.81 |
Asset Turnover(x) |
1.05 |
0.97 |
0.92 |
1.08 |
1.12 |
1.10 |
Sales/Fixed Asset(x) |
7.26 |
7.55 |
6.63 |
7.20 |
7.00 |
5.74 |
Working Capital/Sales(x) |
8.39 |
5.88 |
3.25 |
12.66 |
13.80 |
5.01 |
Efficiency Ratios |
Fixed Capital/Sales(x) |
0.14 |
0.13 |
0.15 |
0.14 |
0.14 |
0.17 |
Receivable days |
16.23 |
23.14 |
29.22 |
26.14 |
24.36 |
17.32 |
Inventory Days |
13.87 |
14.89 |
16.82 |
12.35 |
10.24 |
10.42 |
Payable days |
54.17 |
61.56 |
72.35 |
60.69 |
58.87 |
57.45 |
Valuation Parameters |
PE Ratio(x) |
18.13 |
17.14 |
21.88 |
11.24 |
17.12 |
18.85 |
Price/Cash EPS(x) |
17.32 |
16.42 |
20.77 |
10.73 |
16.24 |
17.55 |
Price/Book(x) |
3.75 |
3.54 |
3.90 |
2.71 |
3.63 |
3.89 |
Divident Yield(%) |
3.60 |
3.83 |
3.81 |
5.93 |
2.06 |
2.18 |
EV/Net Sales(x) |
3.00 |
3.16 |
3.81 |
1.95 |
2.75 |
3.13 |
EV/Core EBITDA(x) |
14.31 |
16.05 |
17.07 |
8.82 |
12.79 |
13.16 |
EV/EBIT(x) |
13.87 |
13.69 |
16.94 |
8.72 |
12.00 |
13.29 |
EV/CE(x) |
3.11 |
2.99 |
3.15 |
2.20 |
2.90 |
3.14 |
M Cap / Sales |
3.01 |
3.19 |
3.83 |
1.96 |
2.78 |
3.15 |
Growth Ratio |
Net Sales Growth(%) |
9.99 |
19.48 |
-7.28 |
-1.45 |
20.38 |
15.86 |
Core EBITDA Growth(%) |
16.90 |
5.37 |
-6.33 |
1.32 |
9.01 |
6.24 |
EBIT Growth(%) |
2.89 |
22.60 |
-6.68 |
-3.80 |
17.28 |
6.19 |
PAT Growth(%) |
-1.71 |
26.95 |
-6.81 |
5.77 |
16.80 |
3.42 |
EPS Growth(%) |
0.51 |
26.95 |
-6.81 |
5.77 |
16.80 |
3.42 |
Financial Stability Ratios |
Total Debt/Equity(x) |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
Current Ratio(x) |
1.83 |
2.21 |
2.51 |
1.56 |
1.45 |
2.25 |
Quick Ratio(x) |
1.53 |
1.95 |
2.25 |
1.31 |
1.25 |
2.07 |
Interest Cover(x) |
199.48 |
884.57 |
938.15 |
2,118.76 |
1,553.58 |
4,530.32 |
Total Debt/Mcap(x) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |