|
Mar 2022 |
Mar 2021 |
Mar 2020 |
Mar 2019 |
Mar 2018 |
Mar 2017 |
Operational & Financial Ratios |
Earnings Per Share (Rs) |
12.37 |
10.69 |
12.45 |
10.27 |
9.24 |
8.47 |
Cash EPS(Rs) |
13.99 |
12.21 |
14.02 |
11.61 |
10.43 |
9.57 |
Dividend Per Share(Rs) |
11.50 |
10.75 |
10.15 |
5.75 |
5.15 |
4.75 |
Book NAV/Share(Rs) |
49.61 |
47.64 |
51.46 |
46.61 |
41.49 |
36.89 |
Tax Rate(%) |
25.25 |
25.39 |
22.17 |
32.97 |
33.98 |
34.62 |
Margin Ratios |
Core EBITDA Margin(%) |
31.63 |
32.01 |
37.52 |
36.95 |
34.61 |
26.34 |
EBIT Margin(%) |
31.90 |
33.86 |
39.14 |
38.55 |
36.75 |
27.38 |
Pre Tax Margin(%) |
31.81 |
33.75 |
38.98 |
38.41 |
36.51 |
27.30 |
PAT Margin (%) |
23.78 |
25.18 |
30.34 |
25.74 |
24.10 |
17.85 |
Cash Profit Margin (%) |
26.43 |
28.27 |
33.54 |
28.54 |
26.69 |
19.81 |
Performance Ratios |
ROA(%) |
20.54 |
17.72 |
20.92 |
18.88 |
19.13 |
19.48 |
ROE(%) |
25.89 |
21.96 |
25.90 |
23.82 |
24.08 |
24.28 |
ROCE(%) |
33.87 |
28.65 |
32.33 |
34.42 |
35.40 |
36.03 |
Asset Turnover(x) |
0.86 |
0.70 |
0.69 |
0.73 |
0.79 |
1.09 |
Sales/Fixed Asset(x) |
2.05 |
1.83 |
1.99 |
2.27 |
2.51 |
3.43 |
Working Capital/Sales(x) |
2.95 |
2.19 |
1.72 |
2.29 |
2.78 |
3.07 |
Efficiency Ratios |
Fixed Capital/Sales(x) |
0.49 |
0.55 |
0.50 |
0.44 |
0.40 |
0.29 |
Receivable days |
13.89 |
17.39 |
23.43 |
24.59 |
19.73 |
13.65 |
Inventory Days |
59.51 |
66.18 |
59.44 |
56.20 |
59.74 |
53.40 |
Payable days |
60.43 |
72.06 |
75.12 |
73.39 |
70.85 |
56.84 |
Valuation Parameters |
PE Ratio(x) |
20.28 |
20.43 |
13.81 |
28.88 |
27.71 |
33.11 |
Price/Cash EPS(x) |
17.93 |
17.90 |
12.27 |
25.56 |
24.54 |
29.29 |
Price/Book(x) |
5.06 |
4.59 |
3.34 |
6.36 |
6.17 |
7.60 |
Divident Yield(%) |
4.59 |
4.92 |
5.90 |
1.94 |
2.01 |
1.69 |
EV/Net Sales(x) |
5.02 |
5.36 |
4.13 |
7.44 |
7.12 |
7.90 |
EV/Core EBITDA(x) |
13.52 |
13.45 |
9.33 |
17.45 |
16.87 |
19.61 |
EV/EBIT(x) |
14.64 |
14.69 |
10.15 |
18.71 |
17.66 |
21.01 |
EV/CE(x) |
3.94 |
3.58 |
2.64 |
5.01 |
4.82 |
6.04 |
M Cap / Sales |
5.09 |
5.46 |
4.28 |
7.52 |
7.19 |
7.96 |
Growth Ratio |
Net Sales Growth(%) |
23.13 |
-0.27 |
2.17 |
11.29 |
1.57 |
9.15 |
Core EBITDA Growth(%) |
14.59 |
-10.22 |
6.21 |
12.36 |
6.49 |
7.60 |
EBIT Growth(%) |
15.58 |
-10.54 |
4.65 |
9.68 |
9.01 |
7.62 |
PAT Growth(%) |
15.84 |
-14.17 |
21.48 |
11.69 |
9.69 |
10.28 |
EPS Growth(%) |
15.68 |
-14.13 |
21.22 |
11.23 |
9.03 |
9.42 |
Financial Stability Ratios |
Total Debt/Equity(x) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Current Ratio(x) |
2.81 |
3.27 |
4.13 |
3.17 |
2.85 |
3.69 |
Quick Ratio(x) |
1.92 |
2.30 |
3.20 |
2.39 |
2.04 |
2.55 |
Interest Cover(x) |
346.73 |
310.44 |
247.19 |
269.21 |
152.37 |
327.87 |
Total Debt/Mcap(x) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |