|
Mar 2022 |
Mar 2021 |
Mar 2020 |
Mar 2019 |
Mar 2018 |
Mar 2017 |
Operational & Financial Ratios |
Earnings Per Share (Rs) |
28.17 |
20.61 |
27.12 |
28.34 |
11.34 |
14.95 |
Cash EPS(Rs) |
35.40 |
26.65 |
32.70 |
33.94 |
16.27 |
19.64 |
Dividend Per Share(Rs) |
17.00 |
16.00 |
12.00 |
13.10 |
16.50 |
19.90 |
Book NAV/Share(Rs) |
70.01 |
59.26 |
52.18 |
42.93 |
32.51 |
39.50 |
Tax Rate(%) |
26.40 |
29.46 |
30.62 |
35.62 |
34.65 |
35.75 |
Margin Ratios |
Core EBITDA Margin(%) |
15.21 |
13.67 |
15.19 |
16.91 |
6.67 |
9.36 |
EBIT Margin(%) |
14.90 |
13.87 |
17.30 |
18.55 |
8.55 |
11.85 |
Pre Tax Margin(%) |
14.56 |
13.39 |
16.94 |
18.37 |
8.23 |
11.52 |
PAT Margin (%) |
10.72 |
9.44 |
11.76 |
11.83 |
5.38 |
7.40 |
Cash Profit Margin (%) |
13.45 |
12.21 |
14.18 |
14.16 |
7.71 |
9.72 |
Performance Ratios |
ROA(%) |
10.42 |
8.35 |
12.13 |
14.04 |
5.98 |
8.22 |
ROE(%) |
43.65 |
37.00 |
56.99 |
74.91 |
31.49 |
31.28 |
ROCE(%) |
54.40 |
46.07 |
73.08 |
108.74 |
45.48 |
46.75 |
Asset Turnover(x) |
0.97 |
0.88 |
1.03 |
1.19 |
1.11 |
1.11 |
Sales/Fixed Asset(x) |
2.53 |
2.41 |
2.97 |
3.68 |
4.11 |
4.91 |
Working Capital/Sales(x) |
4.58 |
3.94 |
4.10 |
6.26 |
7.36 |
4.84 |
Efficiency Ratios |
Fixed Capital/Sales(x) |
0.39 |
0.41 |
0.34 |
0.27 |
0.24 |
0.20 |
Receivable days |
34.86 |
46.17 |
25.57 |
14.53 |
26.11 |
34.82 |
Inventory Days |
18.02 |
21.12 |
15.67 |
14.87 |
21.45 |
24.04 |
Payable days |
1,291.16 |
-1,387.03 |
44.35 |
3,493.89 |
1,179.97 |
17.76 |
Valuation Parameters |
PE Ratio(x) |
6.50 |
6.33 |
5.16 |
8.36 |
25.00 |
19.59 |
Price/Cash EPS(x) |
5.17 |
4.89 |
4.28 |
6.98 |
17.42 |
14.91 |
Price/Book(x) |
2.61 |
2.20 |
2.68 |
5.52 |
8.72 |
7.41 |
Divident Yield(%) |
9.29 |
12.27 |
8.57 |
5.53 |
5.82 |
6.80 |
EV/Net Sales(x) |
0.79 |
0.76 |
0.67 |
1.17 |
1.71 |
1.29 |
EV/Core EBITDA(x) |
3.04 |
3.08 |
2.29 |
3.79 |
10.25 |
8.65 |
EV/EBIT(x) |
3.60 |
3.70 |
2.61 |
4.27 |
13.06 |
10.34 |
EV/CE(x) |
0.49 |
0.44 |
0.44 |
0.91 |
1.22 |
1.33 |
M Cap / Sales |
1.03 |
0.89 |
0.90 |
1.46 |
2.06 |
1.52 |
Growth Ratio |
Net Sales Growth(%) |
21.84 |
-6.28 |
-3.68 |
16.94 |
-28.33 |
13.97 |
Core EBITDA Growth(%) |
27.81 |
-20.17 |
-9.13 |
116.24 |
-19.71 |
-27.95 |
EBIT Growth(%) |
29.55 |
-24.09 |
-10.28 |
144.57 |
-24.61 |
-31.94 |
PAT Growth(%) |
36.85 |
-23.93 |
-4.38 |
148.17 |
-24.17 |
-34.95 |
EPS Growth(%) |
36.68 |
-24.02 |
-4.29 |
149.90 |
-24.15 |
-33.82 |
Financial Stability Ratios |
Total Debt/Equity(x) |
0.08 |
0.16 |
0.20 |
0.08 |
0.08 |
0.12 |
Current Ratio(x) |
1.62 |
1.68 |
1.71 |
1.51 |
1.37 |
1.59 |
Quick Ratio(x) |
1.49 |
1.50 |
1.57 |
1.39 |
1.23 |
1.39 |
Interest Cover(x) |
44.63 |
29.05 |
48.87 |
103.89 |
26.04 |
36.20 |
Total Debt/Mcap(x) |
0.03 |
0.07 |
0.07 |
0.02 |
0.01 |
0.02 |