|
Mar 2022 |
Mar 2021 |
Mar 2020 |
Mar 2019 |
Mar 2018 |
Mar 2017 |
Operational & Financial Ratios |
Earnings Per Share (Rs) |
17.20 |
15.09 |
11.72 |
13.88 |
10.66 |
10.83 |
Cash EPS(Rs) |
30.66 |
27.57 |
22.09 |
22.27 |
17.70 |
16.27 |
Dividend Per Share(Rs) |
7.00 |
6.15 |
3.15 |
6.08 |
5.12 |
4.78 |
Book NAV/Share(Rs) |
137.96 |
127.58 |
117.51 |
111.03 |
124.07 |
117.23 |
Tax Rate(%) |
24.05 |
14.49 |
44.85 |
-26.27 |
35.98 |
22.77 |
Margin Ratios |
Core EBITDA Margin(%) |
29.88 |
30.25 |
28.81 |
22.41 |
25.40 |
25.98 |
EBIT Margin(%) |
22.93 |
23.64 |
26.52 |
16.14 |
22.88 |
20.50 |
Pre Tax Margin(%) |
15.82 |
14.98 |
19.04 |
10.55 |
17.83 |
15.92 |
PAT Margin (%) |
12.02 |
12.81 |
10.50 |
13.32 |
11.42 |
12.30 |
Cash Profit Margin (%) |
22.41 |
23.97 |
19.96 |
21.97 |
19.89 |
19.62 |
Performance Ratios |
ROA(%) |
3.82 |
3.57 |
3.07 |
4.12 |
3.68 |
4.12 |
ROE(%) |
12.38 |
11.91 |
10.17 |
12.60 |
10.11 |
10.81 |
ROCE(%) |
9.00 |
8.11 |
9.68 |
6.28 |
9.10 |
8.41 |
Asset Turnover(x) |
0.32 |
0.28 |
0.29 |
0.31 |
0.32 |
0.33 |
Sales/Fixed Asset(x) |
0.46 |
0.44 |
0.51 |
0.59 |
0.66 |
0.76 |
Working Capital/Sales(x) |
-17.74 |
-24.15 |
-71.83 |
-3.80 |
3,191.42 |
-7.52 |
Efficiency Ratios |
Fixed Capital/Sales(x) |
2.20 |
2.29 |
1.95 |
1.69 |
1.51 |
1.32 |
Receivable days |
76.40 |
79.38 |
54.48 |
38.54 |
36.83 |
38.38 |
Inventory Days |
27.44 |
34.28 |
32.33 |
26.19 |
26.37 |
30.33 |
Payable days |
Valuation Parameters |
PE Ratio(x) |
7.85 |
7.05 |
7.18 |
9.75 |
11.06 |
10.64 |
Price/Cash EPS(x) |
4.40 |
3.86 |
3.81 |
6.08 |
7.99 |
8.50 |
Price/Book(x) |
0.98 |
0.83 |
0.72 |
1.22 |
1.37 |
1.42 |
Divident Yield(%) |
5.19 |
5.78 |
3.74 |
4.49 |
3.02 |
2.88 |
EV/Net Sales(x) |
2.56 |
2.79 |
2.59 |
3.06 |
3.05 |
3.04 |
EV/Core EBITDA(x) |
7.60 |
7.64 |
7.13 |
12.23 |
9.62 |
10.83 |
EV/EBIT(x) |
11.04 |
11.69 |
9.67 |
18.78 |
13.18 |
14.71 |
EV/CE(x) |
0.79 |
0.75 |
0.72 |
0.85 |
0.91 |
0.97 |
M Cap / Sales |
1.00 |
0.94 |
0.77 |
1.35 |
1.60 |
1.68 |
Growth Ratio |
Net Sales Growth(%) |
19.04 |
1.71 |
9.19 |
13.97 |
7.20 |
11.89 |
Core EBITDA Growth(%) |
9.64 |
2.37 |
58.47 |
-9.99 |
20.98 |
19.72 |
EBIT Growth(%) |
15.40 |
-9.20 |
79.36 |
-19.69 |
19.85 |
21.49 |
PAT Growth(%) |
11.58 |
24.26 |
-13.96 |
32.87 |
-0.32 |
-5.17 |
EPS Growth(%) |
13.95 |
28.73 |
-15.55 |
30.28 |
-1.64 |
-0.75 |
Financial Stability Ratios |
Total Debt/Equity(x) |
1.57 |
1.69 |
1.73 |
1.58 |
1.27 |
1.18 |
Current Ratio(x) |
0.91 |
0.94 |
0.98 |
0.66 |
1.00 |
0.75 |
Quick Ratio(x) |
0.78 |
0.80 |
0.81 |
0.56 |
0.87 |
0.60 |
Interest Cover(x) |
3.22 |
2.73 |
3.55 |
2.89 |
4.53 |
4.48 |
Total Debt/Mcap(x) |
1.60 |
2.03 |
2.41 |
1.29 |
0.93 |
0.83 |