|
Mar 2022 |
Mar 2021 |
Mar 2020 |
Mar 2019 |
Mar 2018 |
Mar 2017 |
Operational & Financial Ratios |
Earnings Per Share (Rs) |
63.42 |
50.66 |
46.26 |
48.43 |
43.01 |
32.05 |
Cash EPS(Rs) |
81.45 |
66.47 |
61.35 |
61.79 |
55.14 |
43.66 |
Dividend Per Share(Rs) |
45.00 |
45.00 |
15.00 |
14.00 |
14.00 |
9.00 |
Book NAV/Share(Rs) |
301.70 |
279.11 |
245.32 |
223.98 |
208.60 |
181.06 |
Tax Rate(%) |
24.46 |
26.88 |
22.92 |
22.37 |
22.40 |
25.99 |
Margin Ratios |
Core EBITDA Margin(%) |
17.90 |
17.95 |
14.94 |
18.24 |
15.22 |
13.81 |
EBIT Margin(%) |
17.05 |
16.18 |
14.25 |
16.53 |
16.38 |
13.67 |
Pre Tax Margin(%) |
16.69 |
15.72 |
13.73 |
16.14 |
15.85 |
13.23 |
PAT Margin (%) |
12.60 |
11.50 |
10.59 |
12.53 |
12.30 |
9.79 |
Cash Profit Margin (%) |
16.01 |
15.35 |
14.51 |
15.78 |
15.83 |
13.15 |
Performance Ratios |
ROA(%) |
13.59 |
11.56 |
11.26 |
13.89 |
13.60 |
11.94 |
ROE(%) |
22.12 |
19.01 |
18.92 |
22.74 |
22.06 |
19.07 |
ROCE(%) |
26.48 |
22.98 |
21.44 |
24.98 |
24.29 |
22.17 |
Asset Turnover(x) |
1.08 |
1.01 |
1.06 |
1.11 |
1.11 |
1.22 |
Sales/Fixed Asset(x) |
2.01 |
2.08 |
2.29 |
2.39 |
2.28 |
2.78 |
Working Capital/Sales(x) |
3.74 |
2.53 |
3.01 |
3.09 |
3.02 |
2.93 |
Efficiency Ratios |
Fixed Capital/Sales(x) |
0.50 |
0.48 |
0.44 |
0.42 |
0.44 |
0.36 |
Receivable days |
85.70 |
80.07 |
71.95 |
70.69 |
70.19 |
69.57 |
Inventory Days |
0.26 |
0.29 |
0.55 |
0.74 |
0.75 |
0.64 |
Payable days |
0.00 |
0.00 |
0.00 |
41.03 |
0.00 |
0.00 |
Valuation Parameters |
PE Ratio(x) |
23.64 |
19.57 |
12.21 |
16.03 |
14.84 |
14.34 |
Price/Cash EPS(x) |
18.41 |
14.91 |
9.21 |
12.56 |
11.58 |
10.53 |
Price/Book(x) |
4.97 |
3.55 |
2.30 |
3.47 |
3.06 |
2.54 |
Divident Yield(%) |
3.00 |
4.54 |
2.66 |
1.80 |
2.19 |
1.96 |
EV/Net Sales(x) |
2.89 |
2.26 |
1.32 |
1.97 |
1.81 |
1.32 |
EV/Core EBITDA(x) |
14.15 |
11.27 |
7.25 |
9.97 |
9.10 |
7.76 |
EV/EBIT(x) |
16.97 |
13.96 |
9.24 |
11.93 |
11.06 |
9.66 |
EV/CE(x) |
2.93 |
2.21 |
1.33 |
2.09 |
1.87 |
1.49 |
M Cap / Sales |
2.95 |
2.29 |
1.34 |
1.98 |
1.83 |
1.38 |
Growth Ratio |
Net Sales Growth(%) |
17.94 |
2.68 |
6.12 |
12.90 |
5.60 |
9.99 |
Core EBITDA Growth(%) |
20.42 |
13.17 |
-2.48 |
12.16 |
23.46 |
5.35 |
EBIT Growth(%) |
24.26 |
16.56 |
-8.48 |
13.90 |
26.54 |
0.83 |
PAT Growth(%) |
29.31 |
11.50 |
-10.37 |
15.01 |
32.70 |
-5.65 |
EPS Growth(%) |
25.19 |
9.52 |
-4.48 |
12.59 |
34.20 |
-6.72 |
Financial Stability Ratios |
Total Debt/Equity(x) |
0.06 |
0.07 |
0.12 |
0.10 |
0.13 |
0.09 |
Current Ratio(x) |
1.96 |
2.46 |
2.12 |
2.09 |
2.29 |
2.55 |
Quick Ratio(x) |
1.95 |
2.46 |
2.12 |
2.08 |
2.28 |
2.54 |
Interest Cover(x) |
46.81 |
35.21 |
27.39 |
43.11 |
31.04 |
30.98 |
Total Debt/Mcap(x) |
0.01 |
0.02 |
0.05 |
0.03 |
0.04 |
0.03 |