|
Mar 2022 |
Mar 2021 |
Mar 2020 |
Mar 2019 |
Mar 2018 |
Mar 2017 |
Operational & Financial Ratios |
Earnings Per Share (Rs) |
24.12 |
17.26 |
15.85 |
14.38 |
11.76 |
10.68 |
Cash EPS(Rs) |
42.57 |
34.51 |
32.49 |
29.50 |
24.99 |
21.75 |
Dividend Per Share(Rs) |
14.75 |
12.00 |
10.00 |
8.33 |
5.25 |
4.35 |
Book NAV/Share(Rs) |
109.31 |
133.68 |
123.66 |
112.95 |
104.03 |
95.32 |
Tax Rate(%) |
14.21 |
22.35 |
24.20 |
-9.69 |
39.10 |
21.21 |
Margin Ratios |
Core EBITDA Margin(%) |
87.86 |
88.28 |
87.27 |
86.19 |
87.19 |
87.76 |
EBIT Margin(%) |
66.43 |
60.19 |
63.85 |
51.33 |
69.42 |
61.12 |
Pre Tax Margin(%) |
47.12 |
39.10 |
38.66 |
26.09 |
44.97 |
36.80 |
PAT Margin (%) |
40.43 |
30.36 |
29.30 |
28.62 |
27.39 |
28.99 |
Cash Profit Margin (%) |
71.36 |
60.74 |
60.05 |
58.69 |
58.21 |
59.04 |
Performance Ratios |
ROA(%) |
6.38 |
4.54 |
4.25 |
4.12 |
3.75 |
3.79 |
ROE(%) |
23.02 |
17.88 |
17.87 |
17.68 |
15.73 |
16.57 |
ROCE(%) |
13.04 |
11.20 |
11.52 |
9.20 |
11.72 |
9.89 |
Asset Turnover(x) |
0.16 |
0.15 |
0.15 |
0.14 |
0.14 |
0.13 |
Sales/Fixed Asset(x) |
0.17 |
0.17 |
0.17 |
0.18 |
0.18 |
0.19 |
Working Capital/Sales(x) |
-3.22 |
-3.60 |
-3.15 |
-2.34 |
-1.88 |
-1.80 |
Efficiency Ratios |
Fixed Capital/Sales(x) |
6.06 |
5.92 |
5.76 |
5.52 |
5.54 |
5.32 |
Receivable days |
80.73 |
64.34 |
47.23 |
43.56 |
41.26 |
41.70 |
Inventory Days |
12.08 |
13.04 |
12.96 |
11.95 |
11.92 |
11.47 |
Payable days |
Valuation Parameters |
PE Ratio(x) |
8.99 |
7.03 |
5.64 |
7.75 |
9.27 |
10.38 |
Price/Cash EPS(x) |
5.09 |
4.69 |
3.67 |
5.04 |
5.82 |
6.80 |
Price/Book(x) |
1.98 |
1.61 |
1.29 |
1.75 |
1.86 |
2.07 |
Divident Yield(%) |
6.80 |
5.56 |
6.29 |
4.20 |
2.71 |
2.21 |
EV/Net Sales(x) |
6.75 |
6.32 |
5.99 |
7.01 |
7.70 |
8.51 |
EV/Core EBITDA(x) |
7.46 |
6.88 |
6.67 |
7.94 |
8.68 |
9.40 |
EV/EBIT(x) |
10.16 |
10.50 |
9.38 |
13.65 |
11.10 |
13.93 |
EV/CE(x) |
1.07 |
0.95 |
0.85 |
0.96 |
0.99 |
1.06 |
M Cap / Sales |
3.63 |
2.85 |
2.20 |
2.96 |
3.39 |
4.01 |
Growth Ratio |
Net Sales Growth(%) |
4.99 |
5.02 |
7.66 |
17.04 |
16.56 |
24.43 |
Core EBITDA Growth(%) |
3.43 |
7.48 |
9.48 |
16.32 |
14.20 |
24.37 |
EBIT Growth(%) |
15.87 |
-1.00 |
33.92 |
-13.46 |
32.39 |
24.09 |
PAT Growth(%) |
39.78 |
8.83 |
10.22 |
22.30 |
10.11 |
25.04 |
EPS Growth(%) |
39.78 |
8.83 |
10.22 |
22.30 |
10.11 |
25.04 |
Financial Stability Ratios |
Total Debt/Equity(x) |
1.77 |
2.05 |
2.29 |
2.48 |
2.42 |
2.39 |
Current Ratio(x) |
0.73 |
0.72 |
0.69 |
0.63 |
0.54 |
0.54 |
Quick Ratio(x) |
0.70 |
0.68 |
0.65 |
0.60 |
0.51 |
0.51 |
Interest Cover(x) |
3.44 |
2.85 |
2.53 |
2.03 |
2.84 |
2.51 |
Total Debt/Mcap(x) |
0.89 |
1.27 |
1.78 |
1.41 |
1.30 |
1.15 |