|
Mar 2022 |
Mar 2021 |
Mar 2020 |
Mar 2019 |
Mar 2018 |
Mar 2017 |
Operational & Financial Ratios |
Earnings Per Share (Rs) |
49.72 |
41.05 |
40.73 |
37.34 |
31.37 |
30.20 |
Cash EPS(Rs) |
65.74 |
58.12 |
53.32 |
44.99 |
36.35 |
33.09 |
Dividend Per Share(Rs) |
42.00 |
10.00 |
10.00 |
8.00 |
12.00 |
24.00 |
Book NAV/Share(Rs) |
227.74 |
220.67 |
188.83 |
305.25 |
261.68 |
231.07 |
Tax Rate(%) |
20.22 |
29.55 |
20.91 |
19.82 |
20.88 |
18.37 |
Margin Ratios |
Core EBITDA Margin(%) |
23.96 |
26.57 |
24.46 |
23.03 |
22.23 |
21.82 |
EBIT Margin(%) |
20.16 |
21.71 |
20.49 |
21.18 |
21.94 |
22.34 |
Pre Tax Margin(%) |
19.79 |
21.03 |
19.78 |
20.89 |
21.80 |
22.16 |
PAT Margin (%) |
15.79 |
14.82 |
15.64 |
16.75 |
17.25 |
18.09 |
Cash Profit Margin (%) |
20.84 |
20.93 |
20.48 |
20.18 |
19.98 |
19.83 |
Performance Ratios |
ROA(%) |
15.65 |
13.49 |
16.18 |
19.78 |
19.32 |
21.08 |
ROE(%) |
22.22 |
20.09 |
23.87 |
26.04 |
25.17 |
28.55 |
ROCE(%) |
26.63 |
27.23 |
28.42 |
31.02 |
31.48 |
34.28 |
Asset Turnover(x) |
0.99 |
0.91 |
1.03 |
1.18 |
1.12 |
1.17 |
Sales/Fixed Asset(x) |
1.71 |
1.56 |
1.81 |
2.18 |
2.27 |
2.82 |
Working Capital/Sales(x) |
2.93 |
2.94 |
4.81 |
3.47 |
3.50 |
3.14 |
Efficiency Ratios |
Fixed Capital/Sales(x) |
0.58 |
0.64 |
0.55 |
0.46 |
0.44 |
0.35 |
Receivable days |
62.09 |
67.29 |
66.72 |
64.47 |
64.74 |
61.47 |
Inventory Days |
0.54 |
0.45 |
0.47 |
0.79 |
1.62 |
2.07 |
Payable days |
522.19 |
311.38 |
293.59 |
239.21 |
231.53 |
336.89 |
Valuation Parameters |
PE Ratio(x) |
23.40 |
23.96 |
10.72 |
7.28 |
7.73 |
7.23 |
Price/Cash EPS(x) |
17.70 |
16.92 |
8.19 |
12.09 |
13.34 |
13.19 |
Price/Book(x) |
5.11 |
4.46 |
2.31 |
3.56 |
3.70 |
3.78 |
Divident Yield(%) |
3.61 |
1.02 |
2.29 |
0.74 |
1.24 |
2.75 |
EV/Net Sales(x) |
3.59 |
3.48 |
1.68 |
2.38 |
2.60 |
2.44 |
EV/Core EBITDA(x) |
14.22 |
12.49 |
6.63 |
9.67 |
10.54 |
10.12 |
EV/EBIT(x) |
17.79 |
16.01 |
8.19 |
11.23 |
11.84 |
10.91 |
EV/CE(x) |
3.50 |
3.08 |
1.47 |
2.56 |
2.84 |
2.63 |
M Cap / Sales |
3.69 |
3.54 |
1.68 |
2.44 |
2.66 |
2.62 |
Growth Ratio |
Net Sales Growth(%) |
13.63 |
6.65 |
16.96 |
19.49 |
6.31 |
52.78 |
Core EBITDA Growth(%) |
2.97 |
17.15 |
20.42 |
19.31 |
8.78 |
52.36 |
EBIT Growth(%) |
5.54 |
12.97 |
13.20 |
15.35 |
4.37 |
49.40 |
PAT Growth(%) |
21.08 |
1.01 |
9.26 |
16.03 |
1.37 |
53.60 |
EPS Growth(%) |
21.12 |
0.80 |
9.06 |
19.04 |
3.89 |
52.04 |
Financial Stability Ratios |
Total Debt/Equity(x) |
0.06 |
0.07 |
0.10 |
0.10 |
0.02 |
0.02 |
Current Ratio(x) |
2.56 |
2.48 |
1.62 |
2.42 |
2.43 |
2.33 |
Quick Ratio(x) |
2.55 |
2.47 |
1.62 |
2.41 |
2.41 |
2.31 |
Interest Cover(x) |
54.14 |
32.02 |
28.68 |
73.54 |
160.77 |
119.43 |
Total Debt/Mcap(x) |
0.01 |
0.01 |
0.04 |
0.03 |
0.00 |
0.00 |