|
Mar 2022 |
Mar 2021 |
Mar 2020 |
Mar 2019 |
Mar 2018 |
Mar 2017 |
Operational & Financial Ratios |
Earnings Per Share (Rs) |
114.69 |
65.42 |
67.07 |
25.75 |
40.75 |
67.84 |
Cash EPS(Rs) |
219.83 |
160.98 |
153.25 |
95.61 |
108.61 |
126.89 |
Dividend Per Share(Rs) |
10.00 |
9.00 |
4.00 |
7.00 |
6.20 |
5.50 |
Book NAV/Share(Rs) |
1,145.32 |
991.10 |
856.93 |
878.83 |
870.73 |
671.42 |
Tax Rate(%) |
15.81 |
31.54 |
-0.23 |
47.27 |
30.60 |
29.31 |
Margin Ratios |
Core EBITDA Margin(%) |
19.73 |
22.35 |
20.42 |
20.35 |
21.59 |
18.35 |
EBIT Margin(%) |
16.44 |
18.37 |
15.23 |
13.71 |
17.57 |
16.21 |
Pre Tax Margin(%) |
11.83 |
11.49 |
7.13 |
6.30 |
11.15 |
14.47 |
PAT Margin (%) |
9.96 |
7.87 |
7.14 |
3.32 |
7.74 |
10.23 |
Cash Profit Margin (%) |
13.98 |
12.71 |
11.85 |
7.69 |
12.51 |
14.72 |
Performance Ratios |
ROA(%) |
3.71 |
2.56 |
2.50 |
1.21 |
3.26 |
6.73 |
ROE(%) |
14.66 |
10.79 |
10.65 |
4.72 |
9.97 |
14.02 |
ROCE(%) |
11.67 |
10.84 |
9.17 |
8.40 |
12.15 |
16.21 |
Asset Turnover(x) |
0.37 |
0.33 |
0.35 |
0.36 |
0.42 |
0.66 |
Sales/Fixed Asset(x) |
0.97 |
0.82 |
0.86 |
0.95 |
1.00 |
1.07 |
Working Capital/Sales(x) |
-92.71 |
10.73 |
15.65 |
73.33 |
-25.79 |
5.39 |
Efficiency Ratios |
Fixed Capital/Sales(x) |
1.03 |
1.22 |
1.17 |
1.06 |
1.00 |
0.93 |
Receivable days |
17.22 |
22.18 |
26.79 |
26.54 |
26.26 |
27.26 |
Inventory Days |
27.73 |
28.54 |
29.83 |
28.83 |
32.27 |
38.00 |
Payable days |
186.46 |
194.87 |
156.32 |
36.06 |
36.66 |
34.17 |
Valuation Parameters |
PE Ratio(x) |
14.52 |
22.20 |
7.09 |
33.33 |
25.87 |
15.47 |
Price/Cash EPS(x) |
7.57 |
9.02 |
3.10 |
8.98 |
9.71 |
8.27 |
Price/Book(x) |
1.45 |
1.47 |
0.55 |
0.98 |
1.21 |
1.56 |
Divident Yield(%) |
0.60 |
0.62 |
0.84 |
0.82 |
0.59 |
0.52 |
EV/Net Sales(x) |
1.88 |
2.19 |
1.42 |
1.80 |
2.41 |
1.55 |
EV/Core EBITDA(x) |
8.45 |
8.51 |
6.04 |
7.96 |
10.24 |
6.71 |
EV/EBIT(x) |
10.55 |
10.94 |
8.55 |
12.40 |
13.47 |
8.57 |
EV/CE(x) |
0.62 |
0.63 |
0.45 |
0.58 |
0.65 |
0.89 |
M Cap / Sales |
1.15 |
1.25 |
0.40 |
0.73 |
1.24 |
1.36 |
Growth Ratio |
Net Sales Growth(%) |
25.26 |
-2.17 |
1.08 |
38.14 |
55.07 |
4.58 |
Core EBITDA Growth(%) |
7.92 |
7.38 |
4.98 |
32.52 |
58.20 |
17.93 |
EBIT Growth(%) |
11.13 |
18.26 |
15.55 |
11.81 |
53.64 |
25.38 |
PAT Growth(%) |
57.17 |
7.96 |
123.75 |
-38.49 |
7.26 |
26.20 |
EPS Growth(%) |
75.31 |
-2.46 |
160.51 |
-36.82 |
-39.94 |
28.30 |
Financial Stability Ratios |
Total Debt/Equity(x) |
0.97 |
1.19 |
1.48 |
1.46 |
1.17 |
0.29 |
Current Ratio(x) |
0.98 |
1.15 |
1.12 |
1.02 |
0.95 |
1.68 |
Quick Ratio(x) |
0.82 |
1.03 |
0.97 |
0.88 |
0.81 |
1.29 |
Interest Cover(x) |
3.56 |
2.67 |
1.88 |
1.85 |
2.74 |
9.29 |
Total Debt/Mcap(x) |
0.67 |
0.81 |
2.66 |
1.50 |
0.97 |
0.19 |