|
Mar 2023 |
Mar 2022 |
Mar 2021 |
Mar 2020 |
Mar 2019 |
Mar 2018 |
Operational & Financial Ratios |
Earnings Per Share (Rs) |
45.48 |
61.85 |
15.69 |
16.97 |
24.76 |
27.29 |
Cash EPS(Rs) |
77.40 |
94.28 |
53.18 |
39.88 |
46.27 |
48.52 |
Dividend Per Share(Rs) |
3.00 |
4.00 |
3.00 |
1.00 |
1.20 |
1.20 |
Book NAV/Share(Rs) |
427.95 |
352.77 |
300.04 |
263.08 |
259.47 |
246.04 |
Tax Rate(%) |
23.74 |
27.45 |
34.47 |
36.44 |
32.02 |
25.04 |
Margin Ratios |
Core EBITDA Margin(%) |
10.13 |
14.48 |
13.01 |
11.93 |
11.66 |
11.56 |
EBIT Margin(%) |
7.57 |
11.97 |
8.83 |
8.56 |
9.09 |
10.53 |
Pre Tax Margin(%) |
5.93 |
10.03 |
5.98 |
5.01 |
6.19 |
7.15 |
PAT Margin (%) |
4.52 |
7.28 |
3.92 |
3.19 |
4.21 |
5.36 |
Cash Profit Margin (%) |
7.70 |
10.73 |
8.94 |
7.49 |
7.87 |
9.34 |
Performance Ratios |
ROA(%) |
4.53 |
6.92 |
2.90 |
2.35 |
3.68 |
4.24 |
ROE(%) |
11.65 |
19.60 |
8.28 |
6.49 |
9.77 |
12.31 |
ROCE(%) |
11.16 |
16.87 |
9.02 |
8.59 |
10.94 |
11.25 |
Asset Turnover(x) |
1.00 |
0.95 |
0.74 |
0.74 |
0.87 |
0.79 |
Sales/Fixed Asset(x) |
1.27 |
1.19 |
0.89 |
0.87 |
1.02 |
0.94 |
Working Capital/Sales(x) |
7.74 |
9.20 |
6.90 |
4.06 |
6.52 |
6.73 |
Efficiency Ratios |
Fixed Capital/Sales(x) |
0.79 |
0.84 |
1.13 |
1.14 |
0.98 |
1.06 |
Receivable days |
30.49 |
31.84 |
30.84 |
32.03 |
29.85 |
28.73 |
Inventory Days |
71.50 |
70.31 |
73.34 |
68.86 |
61.27 |
62.91 |
Payable days |
100.14 |
108.09 |
111.11 |
69.50 |
95.39 |
100.33 |
Valuation Parameters |
PE Ratio(x) |
8.91 |
9.21 |
20.83 |
5.64 |
8.29 |
7.85 |
Price/Cash EPS(x) |
5.24 |
6.04 |
6.15 |
2.40 |
4.44 |
4.41 |
Price/Book(x) |
0.95 |
1.61 |
1.09 |
0.36 |
0.79 |
0.87 |
Divident Yield(%) |
0.74 |
0.70 |
0.92 |
1.05 |
0.58 |
0.56 |
EV/Net Sales(x) |
0.62 |
0.90 |
0.98 |
0.57 |
0.68 |
0.80 |
EV/Core EBITDA(x) |
5.79 |
5.93 |
6.92 |
4.32 |
5.30 |
6.11 |
EV/EBIT(x) |
8.21 |
7.49 |
11.16 |
6.61 |
7.44 |
7.53 |
EV/CE(x) |
0.62 |
0.79 |
0.69 |
0.40 |
0.58 |
0.62 |
M Cap / Sales |
0.40 |
0.65 |
0.55 |
0.18 |
0.35 |
0.41 |
Growth Ratio |
Net Sales Growth(%) |
14.43 |
47.76 |
11.73 |
-9.50 |
13.33 |
14.97 |
Core EBITDA Growth(%) |
-18.86 |
57.06 |
21.17 |
-6.89 |
10.73 |
10.81 |
EBIT Growth(%) |
-27.65 |
100.33 |
15.17 |
-14.70 |
-2.72 |
34.25 |
PAT Growth(%) |
-28.90 |
174.31 |
37.58 |
-31.52 |
-11.48 |
225.46 |
EPS Growth(%) |
-26.46 |
294.20 |
-7.54 |
-31.46 |
-9.29 |
219.95 |
Financial Stability Ratios |
Total Debt/Equity(x) |
0.67 |
0.84 |
0.99 |
1.15 |
0.91 |
0.95 |
Current Ratio(x) |
1.48 |
1.27 |
1.39 |
1.78 |
1.59 |
1.53 |
Quick Ratio(x) |
0.77 |
0.70 |
0.76 |
1.18 |
0.94 |
0.86 |
Interest Cover(x) |
4.63 |
6.19 |
3.11 |
2.41 |
3.14 |
3.12 |
Total Debt/Mcap(x) |
0.70 |
0.51 |
0.90 |
3.13 |
1.14 |
1.08 |