|
Mar 2022 |
Mar 2021 |
Mar 2020 |
Mar 2019 |
Mar 2018 |
Mar 2017 |
Operational & Financial Ratios |
Earnings Per Share (Rs) |
128.46 |
145.33 |
187.95 |
253.28 |
260.93 |
248.67 |
Cash EPS(Rs) |
220.81 |
245.80 |
304.83 |
353.36 |
352.33 |
334.93 |
Dividend Per Share(Rs) |
60.00 |
45.00 |
60.00 |
80.00 |
80.00 |
75.00 |
Book NAV/Share(Rs) |
1,832.24 |
1,738.43 |
1,636.19 |
1,559.34 |
1,409.25 |
1,227.65 |
Tax Rate(%) |
17.41 |
17.51 |
20.07 |
27.99 |
29.43 |
25.83 |
Margin Ratios |
Core EBITDA Margin(%) |
6.23 |
7.25 |
9.11 |
12.19 |
14.10 |
13.40 |
EBIT Margin(%) |
5.27 |
7.34 |
9.02 |
11.86 |
13.46 |
13.21 |
Pre Tax Margin(%) |
5.13 |
7.20 |
8.85 |
11.77 |
13.06 |
13.10 |
PAT Margin (%) |
4.24 |
5.94 |
7.08 |
8.48 |
9.21 |
9.71 |
Cash Profit Margin (%) |
7.28 |
10.05 |
11.47 |
11.83 |
12.44 |
13.08 |
Performance Ratios |
ROA(%) |
5.32 |
6.50 |
8.90 |
12.32 |
14.05 |
15.87 |
ROE(%) |
7.20 |
8.61 |
11.77 |
17.07 |
19.79 |
22.19 |
ROCE(%) |
8.87 |
10.58 |
14.96 |
23.80 |
28.70 |
29.87 |
Asset Turnover(x) |
1.26 |
1.09 |
1.26 |
1.45 |
1.52 |
1.63 |
Sales/Fixed Asset(x) |
2.86 |
2.41 |
2.86 |
3.77 |
4.26 |
4.54 |
Working Capital/Sales(x) |
-397.90 |
39.23 |
-28.00 |
-50.47 |
-11.38 |
-17.42 |
Efficiency Ratios |
Fixed Capital/Sales(x) |
0.35 |
0.41 |
0.35 |
0.27 |
0.23 |
0.22 |
Receivable days |
6.61 |
8.05 |
9.76 |
7.64 |
5.69 |
5.96 |
Inventory Days |
13.12 |
15.47 |
14.87 |
13.11 |
13.71 |
15.10 |
Payable days |
55.08 |
63.44 |
58.83 |
61.70 |
62.62 |
61.60 |
Valuation Parameters |
PE Ratio(x) |
58.85 |
47.20 |
22.81 |
26.34 |
33.97 |
24.23 |
Price/Cash EPS(x) |
34.24 |
27.91 |
14.07 |
18.88 |
25.16 |
17.99 |
Price/Book(x) |
4.13 |
3.95 |
2.62 |
4.28 |
6.29 |
4.91 |
Divident Yield(%) |
0.79 |
0.66 |
1.40 |
1.20 |
0.90 |
1.24 |
EV/Net Sales(x) |
2.55 |
2.91 |
1.71 |
2.34 |
3.35 |
2.68 |
EV/Core EBITDA(x) |
30.29 |
24.69 |
12.17 |
14.85 |
18.97 |
14.42 |
EV/EBIT(x) |
46.78 |
37.73 |
17.90 |
18.83 |
23.25 |
17.85 |
EV/CE(x) |
3.03 |
2.87 |
2.04 |
3.15 |
4.44 |
3.51 |
M Cap / Sales |
2.58 |
2.94 |
1.71 |
2.34 |
3.35 |
2.67 |
Growth Ratio |
Net Sales Growth(%) |
25.52 |
-6.99 |
-12.09 |
7.84 |
17.22 |
18.23 |
Core EBITDA Growth(%) |
-10.10 |
-22.16 |
-21.51 |
-3.86 |
11.56 |
21.97 |
EBIT Growth(%) |
-11.05 |
-25.07 |
-32.36 |
-7.06 |
12.69 |
33.26 |
PAT Growth(%) |
-11.61 |
-22.69 |
-25.79 |
-2.92 |
4.92 |
36.63 |
EPS Growth(%) |
-11.61 |
-22.67 |
-25.80 |
-2.93 |
4.93 |
36.64 |
Financial Stability Ratios |
Total Debt/Equity(x) |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
Current Ratio(x) |
0.99 |
1.12 |
0.75 |
0.87 |
0.51 |
0.66 |
Quick Ratio(x) |
0.78 |
0.93 |
0.46 |
0.64 |
0.31 |
0.42 |
Interest Cover(x) |
38.10 |
53.27 |
53.93 |
140.97 |
33.29 |
114.28 |
Total Debt/Mcap(x) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |