|
Mar 2022 |
Mar 2021 |
Mar 2020 |
Mar 2019 |
Mar 2018 |
Mar 2017 |
Operational & Financial Ratios |
Earnings Per Share (Rs) |
213.08 |
167.85 |
180.11 |
170.29 |
145.80 |
140.98 |
Cash EPS(Rs) |
202.37 |
166.23 |
177.52 |
167.38 |
146.74 |
142.80 |
Dividend Per Share(Rs) |
140.00 |
140.00 |
120.00 |
60.00 |
60.00 |
55.00 |
Book NAV/Share(Rs) |
1,031.88 |
942.51 |
748.60 |
802.91 |
705.85 |
617.08 |
Tax Rate(%) |
21.01 |
23.33 |
23.24 |
30.70 |
30.37 |
28.28 |
Margin Ratios |
Core EBITDA Margin(%) |
15.79 |
17.73 |
17.03 |
17.09 |
18.88 |
19.14 |
EBIT Margin(%) |
21.36 |
21.42 |
21.30 |
21.77 |
22.04 |
23.10 |
Pre Tax Margin(%) |
21.34 |
21.39 |
21.29 |
21.76 |
22.04 |
23.10 |
PAT Margin (%) |
16.85 |
16.40 |
16.35 |
15.08 |
15.35 |
16.57 |
Cash Profit Margin (%) |
17.67 |
17.34 |
17.17 |
15.95 |
16.58 |
17.90 |
Performance Ratios |
ROA(%) |
16.26 |
15.14 |
17.67 |
16.96 |
16.81 |
19.68 |
ROE(%) |
19.56 |
18.60 |
21.79 |
20.97 |
20.54 |
24.00 |
ROCE(%) |
24.68 |
24.16 |
28.24 |
30.11 |
29.32 |
33.22 |
Asset Turnover(x) |
0.96 |
0.92 |
1.08 |
1.12 |
1.10 |
1.19 |
Sales/Fixed Asset(x) |
7.50 |
6.63 |
7.20 |
7.00 |
5.70 |
5.15 |
Working Capital/Sales(x) |
5.84 |
3.25 |
12.66 |
13.80 |
4.98 |
3.69 |
Efficiency Ratios |
Fixed Capital/Sales(x) |
0.13 |
0.15 |
0.14 |
0.14 |
0.18 |
0.19 |
Receivable days |
23.31 |
29.22 |
26.14 |
24.36 |
17.42 |
13.21 |
Inventory Days |
15.00 |
16.82 |
12.35 |
10.24 |
10.48 |
11.44 |
Payable days |
61.56 |
72.35 |
60.69 |
58.87 |
57.45 |
45.14 |
Valuation Parameters |
PE Ratio(x) |
17.14 |
21.88 |
11.24 |
17.12 |
18.85 |
19.91 |
Price/Cash EPS(x) |
18.05 |
22.09 |
11.41 |
17.42 |
18.73 |
19.66 |
Price/Book(x) |
3.54 |
3.90 |
2.70 |
3.63 |
3.89 |
4.55 |
Divident Yield(%) |
3.83 |
3.81 |
5.93 |
2.06 |
2.18 |
1.96 |
EV/Net Sales(x) |
3.16 |
3.81 |
1.95 |
2.75 |
3.13 |
3.72 |
EV/Core EBITDA(x) |
16.05 |
17.07 |
8.82 |
12.79 |
13.16 |
14.37 |
EV/EBIT(x) |
14.81 |
17.81 |
9.16 |
12.64 |
13.97 |
15.20 |
EV/CE(x) |
2.99 |
3.15 |
2.20 |
2.90 |
3.14 |
3.75 |
M Cap / Sales |
3.19 |
3.83 |
1.96 |
2.78 |
3.15 |
3.73 |
Growth Ratio |
Net Sales Growth(%) |
19.48 |
-7.28 |
-1.45 |
20.38 |
15.86 |
-3.63 |
Core EBITDA Growth(%) |
5.37 |
-6.33 |
1.32 |
9.01 |
6.24 |
-2.15 |
EBIT Growth(%) |
19.17 |
-6.78 |
-3.58 |
17.06 |
5.86 |
-2.27 |
PAT Growth(%) |
22.76 |
-6.95 |
6.83 |
16.45 |
2.78 |
-0.39 |
EPS Growth(%) |
26.95 |
-6.81 |
5.77 |
16.80 |
3.42 |
0.45 |
Financial Stability Ratios |
Total Debt/Equity(x) |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.01 |
Current Ratio(x) |
2.21 |
2.51 |
1.56 |
1.45 |
2.25 |
2.95 |
Quick Ratio(x) |
1.95 |
2.25 |
1.31 |
1.25 |
2.07 |
2.72 |
Interest Cover(x) |
817.65 |
892.16 |
2,017.02 |
1,475.52 |
4,310.77 |
3,810.24 |
Total Debt/Mcap(x) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |