|
Mar 2019 |
Mar 2018
|
| Face Value |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
1.00 |
1.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
| Dividend Per Share |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
0.50 |
| Operating Profit Per Share (Rs) |
0.43 |
-0.23 |
0.18 |
0.19 |
-0.34 |
0.18 |
0.04 |
0.68 |
-0.02 |
-0.37 |
0.45 |
0.54 |
0.06 |
0.22 |
0.90 |
1.41 |
0.38 |
-0.39 |
0.47 |
3.02 |
| Net Operating Profit Per Share (Rs) |
3.03 |
2.76 |
2.75 |
2.58 |
2.08 |
3.34 |
3.87 |
4.90 |
2.01 |
2.27 |
2.30 |
2.63 |
0.25 |
0.44 |
2.82 |
2.86 |
1.44 |
0.78 |
4.19 |
7.35 |
| Free Reserves Per Share (Rs) |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
2.25 |
-0.03 |
-0.56 |
1.19 |
0.19 |
0.15 |
0.29 |
0.01 |
-0.50 |
0.10 |
1.06 |
1.00 |
| Bonus in Equity Capital |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Operating Profit Margin(%) |
14.16 |
-8.15 |
6.48 |
7.24 |
-16.17 |
5.33 |
1.15 |
13.77 |
-0.98 |
-16.37 |
19.42 |
20.59 |
23.18 |
50.98 |
31.73 |
49.18 |
26.75 |
-49.46 |
11.12 |
41.03 |
| Profit Before Interest And Tax Margin(%) |
9.41 |
-14.51 |
-4.36 |
-5.70 |
-23.28 |
-3.63 |
-3.11 |
10.19 |
-11.42 |
-25.98 |
7.52 |
10.90 |
12.86 |
43.57 |
24.27 |
37.79 |
5.57 |
-83.26 |
4.51 |
38.17 |
| Gross Profit Margin(%) |
10.69 |
-18.50 |
-5.17 |
-6.45 |
-33.11 |
-3.79 |
-3.90 |
10.51 |
-14.18 |
-27.99 |
8.11 |
11.45 |
13.47 |
45.82 |
24.70 |
38.35 |
5.83 |
-87.56 |
4.83 |
38.17 |
| Cash Profit Margin(%) |
7.16 |
-8.31 |
7.66 |
12.00 |
2.48 |
-4.52 |
5.85 |
2.46 |
-15.15 |
-43.67 |
23.00 |
-6.35 |
27.41 |
46.62 |
17.62 |
30.53 |
18.58 |
-80.43 |
7.24 |
26.49 |
| Adjusted Cash Margin(%) |
7.16 |
-8.31 |
7.66 |
12.00 |
2.48 |
-4.52 |
5.85 |
2.46 |
-15.15 |
-43.67 |
23.00 |
-6.35 |
27.41 |
46.62 |
17.62 |
30.53 |
18.58 |
-80.43 |
7.24 |
26.49 |
| Net Profit Margin(%) |
4.67 |
-20.94 |
-2.57 |
-0.12 |
8.51 |
1.43 |
2.28 |
-0.71 |
2.25 |
5.75 |
-78.54 |
17.20 |
24.84 |
32.18 |
10.08 |
17.49 |
-41.11 |
-123.60 |
1.46 |
19.19 |
| Adjusted Net Profit Margin(%) |
4.11 |
-16.42 |
-2.17 |
-0.11 |
5.98 |
1.36 |
1.82 |
-0.69 |
1.81 |
5.33 |
-72.79 |
16.36 |
23.70 |
30.60 |
9.90 |
17.23 |
-39.26 |
-117.52 |
1.36 |
19.19 |
| Return On Capital Employed(%) |
3.22 |
1.04 |
1.52 |
0.75 |
0.83 |
0.11 |
3.69 |
3.53 |
1.06 |
-2.73 |
2.31 |
2.51 |
2.70 |
13.82 |
5.63 |
10.27 |
1.41 |
-5.37 |
3.55 |
17.32 |
| Return On Net Worth(%) |
0.73 |
-2.95 |
-0.35 |
-0.01 |
0.87 |
0.24 |
0.46 |
-0.24 |
0.32 |
1.11 |
-17.01 |
1.91 |
3.19 |
10.84 |
2.76 |
5.00 |
-6.22 |
-9.58 |
0.55 |
12.82 |
| Adjusted Return on Net Worth(%) |
0.73 |
-2.95 |
-0.35 |
-0.01 |
-1.37 |
-2.41 |
0.46 |
-0.24 |
-4.63 |
-11.34 |
2.92 |
-5.09 |
1.99 |
15.29 |
2.99 |
5.77 |
-0.22 |
-9.51 |
0.55 |
12.82 |
| Return on Assets Excluding Revaluations |
19.16 |
19.61 |
20.19 |
20.26 |
20.27 |
19.18 |
18.89 |
14.15 |
13.89 |
11.76 |
10.64 |
12.40 |
1.19 |
1.15 |
10.29 |
10.01 |
9.50 |
10.10 |
11.06 |
11.00 |
| Return on Assets Including Revaluations |
19.16 |
19.61 |
20.19 |
20.26 |
20.27 |
19.18 |
18.89 |
14.15 |
13.89 |
11.76 |
10.64 |
12.40 |
1.19 |
1.15 |
10.29 |
10.01 |
9.50 |
10.10 |
11.06 |
11.00 |
| Return on Long Term Funds(%) |
3.81 |
1.22 |
1.74 |
0.82 |
0.90 |
0.13 |
4.22 |
4.39 |
1.17 |
-2.98 |
2.61 |
2.98 |
2.86 |
15.84 |
6.48 |
11.18 |
1.53 |
-6.12 |
4.28 |
21.00 |
| Current Ratio |
1.80 |
1.78 |
1.95 |
2.35 |
2.44 |
2.14 |
2.82 |
1.34 |
1.96 |
1.65 |
1.78 |
1.45 |
1.82 |
1.47 |
1.25 |
1.07 |
0.89 |
0.93 |
1.33 |
1.71 |
| Quick Ratio |
1.36 |
1.25 |
1.34 |
1.44 |
1.45 |
1.37 |
3.57 |
1.44 |
1.34 |
0.95 |
0.96 |
1.11 |
0.65 |
0.79 |
1.01 |
0.92 |
0.66 |
1.14 |
2.08 |
1.85 |
| Debt Equity Ratio |
0.19 |
0.21 |
0.19 |
0.12 |
0.12 |
0.14 |
0.15 |
0.34 |
0.34 |
0.43 |
0.43 |
0.34 |
0.40 |
0.40 |
0.29 |
0.11 |
0.13 |
0.19 |
0.26 |
0.30 |
| Long Term Debt Equity Ratio |
-- |
0.04 |
0.04 |
0.03 |
0.03 |
0.03 |
0.04 |
0.08 |
0.24 |
0.31 |
0.33 |
0.18 |
0.32 |
0.23 |
0.12 |
0.02 |
0.04 |
0.04 |
0.04 |
0.07 |
| Interest Cover |
1.22 |
0.35 |
0.70 |
0.41 |
0.46 |
0.05 |
1.57 |
1.02 |
0.29 |
-0.66 |
0.74 |
1.10 |
1.83 |
10.55 |
3.42 |
6.03 |
1.00 |
-2.88 |
1.85 |
7.18 |
| Total Debt to Owners Fund |
0.19 |
0.18 |
0.16 |
0.09 |
0.12 |
0.14 |
0.15 |
0.34 |
0.34 |
0.35 |
0.33 |
0.26 |
0.20 |
0.20 |
0.20 |
0.11 |
0.13 |
0.19 |
0.26 |
0.30 |
| Financial Charges Coverage Ratio |
1.40 |
0.75 |
1.32 |
1.26 |
1.33 |
0.65 |
1.94 |
1.26 |
0.60 |
-0.23 |
1.11 |
1.49 |
2.33 |
8.29 |
3.30 |
5.94 |
2.16 |
-1.10 |
1.79 |
6.99 |
| Financial Charges Coverage Ratio Post Tax |
1.41 |
0.59 |
1.48 |
1.84 |
2.30 |
1.69 |
1.54 |
1.19 |
1.40 |
1.47 |
-1.74 |
2.53 |
3.87 |
6.52 |
2.68 |
4.32 |
-0.39 |
-1.12 |
1.77 |
5.51 |
| Inventory Turnover Ratio |
0.21 |
0.17 |
0.17 |
0.19 |
0.15 |
0.25 |
0.49 |
0.58 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Debtors Turnover Ratio |
0.88 |
0.53 |
0.54 |
0.56 |
0.46 |
0.56 |
0.68 |
0.95 |
0.49 |
0.77 |
0.83 |
1.42 |
2.25 |
4.15 |
4.14 |
7.07 |
0.92 |
0.13 |
0.59 |
2.40 |
| Investments Turnover Ratio |
0.21 |
0.17 |
0.17 |
0.19 |
0.15 |
0.25 |
0.49 |
0.58 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Fixed Assets Turnover Ratio |
6.83 |
1.84 |
1.84 |
1.67 |
1.43 |
1.33 |
1.40 |
1.96 |
-- |
0.89 |
0.96 |
1.10 |
1.08 |
1.96 |
0.69 |
0.61 |
0.30 |
0.16 |
0.88 |
2.21 |
| Total Assets Turnover Ratio |
0.13 |
0.12 |
0.12 |
0.11 |
0.09 |
0.15 |
0.18 |
0.26 |
0.11 |
0.15 |
0.16 |
0.17 |
0.16 |
0.30 |
0.24 |
0.30 |
0.16 |
0.08 |
0.34 |
0.58 |
| Asset Turnover Ratio |
0.13 |
0.12 |
0.12 |
0.11 |
0.09 |
0.15 |
0.20 |
0.26 |
0.12 |
0.14 |
0.14 |
0.16 |
0.15 |
0.30 |
0.23 |
0.26 |
0.13 |
0.06 |
0.30 |
0.57 |
| Average Raw Material Holding |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Average Finished Goods Held |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of Days In Working Capital |
1,743.28 |
2,005.64 |
2,301.51 |
2,173.72 |
2,674.61 |
1,533.33 |
1,560.12 |
745.48 |
2,017.28 |
1,371.20 |
1,065.44 |
1,113.29 |
1,020.80 |
586.19 |
596.08 |
283.24 |
332.15 |
1,050.11 |
632.00 |
406.76 |
| Material Cost Composition |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Imported Composition of Raw Materials Consumed |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Selling Distribution Cost Composition |
-- |
0.17 |
0.14 |
-- |
-- |
-- |
-- |
-- |
6.40 |
0.19 |
2.04 |
5.94 |
4.27 |
3.91 |
7.50 |
0.13 |
0.22 |
0.50 |
0.86 |
0.53 |
| Expenses as Composition of Total Sales |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Dividend Payout Ratio Net Profit |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
35.43 |
| Dividend Payout Ratio Cash Profit |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
25.67 |
| Earning Retention Ratio |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
-- |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
64.57 |
| Cash Earning Retention Ratio |
100.00 |
-- |
100.00 |
100.00 |
100.00 |
-- |
100.00 |
100.00 |
-- |
-- |
100.00 |
-- |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
-- |
100.00 |
74.33 |
| AdjustedCash Flow Times |
14.56 |
-- |
13.00 |
5.28 |
23.00 |
-- |
7.34 |
32.07 |
-- |
-- |
6.22 |
-- |
3.42 |
1.09 |
4.00 |
1.24 |
4.42 |
-- |
8.70 |
1.70 |
| Earnings Per Share |
0.14 |
-0.58 |
-0.07 |
-- |
0.18 |
0.05 |
0.09 |
-0.03 |
0.05 |
0.13 |
-1.81 |
0.24 |
0.04 |
0.12 |
0.28 |
0.50 |
-0.59 |
-0.97 |
0.06 |
1.41 |
| Book Value |
19.16 |
19.61 |
20.19 |
20.26 |
20.27 |
19.18 |
18.89 |
14.15 |
13.89 |
11.76 |
10.64 |
12.40 |
1.19 |
1.15 |
10.29 |
10.01 |
9.50 |
10.10 |
11.06 |
11.00 |
-70.70 (-0.17%)
