|
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 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
Dividend Per Share |
3.00 |
3.00 |
2.00 |
2.50 |
2.00 |
2.50 |
2.00 |
-- |
3.00 |
2.50 |
1.50 |
2.00 |
1.00 |
1.00 |
2.00 |
1.50 |
1.50 |
1.00 |
-- |
-- |
Operating Profit Per Share (Rs) |
90.25 |
52.38 |
38.13 |
31.00 |
45.08 |
52.09 |
31.11 |
33.57 |
58.79 |
43.70 |
35.90 |
31.15 |
15.57 |
13.39 |
16.28 |
16.37 |
17.82 |
22.16 |
17.61 |
14.34 |
Net Operating Profit Per Share (Rs) |
2,212.27 |
2,226.06 |
2,038.13 |
1,779.62 |
1,682.52 |
1,501.02 |
1,336.54 |
1,187.92 |
1,171.24 |
924.68 |
649.20 |
614.53 |
396.37 |
268.73 |
207.92 |
197.03 |
163.89 |
144.41 |
124.85 |
144.84 |
Free Reserves Per Share (Rs) |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
47.07 |
34.29 |
30.79 |
22.39 |
19.97 |
17.15 |
13.29 |
8.76 |
5.35 |
4.21 |
2.27 |
Bonus in Equity Capital |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
Operating Profit Margin(%) |
4.07 |
2.35 |
1.87 |
1.74 |
2.67 |
3.47 |
2.32 |
2.82 |
5.01 |
4.72 |
5.52 |
5.06 |
3.92 |
4.98 |
7.82 |
8.30 |
10.87 |
15.34 |
14.10 |
9.89 |
Profit Before Interest And Tax Margin(%) |
2.19 |
0.54 |
-0.03 |
-0.44 |
0.60 |
1.45 |
0.30 |
0.64 |
2.99 |
2.42 |
3.04 |
2.99 |
1.21 |
1.93 |
4.60 |
5.01 |
7.07 |
12.28 |
10.70 |
7.62 |
Gross Profit Margin(%) |
2.21 |
0.55 |
-0.03 |
-0.45 |
0.61 |
1.47 |
0.30 |
0.65 |
3.05 |
2.46 |
3.09 |
3.03 |
1.22 |
1.96 |
4.70 |
5.07 |
7.11 |
12.33 |
10.77 |
7.63 |
Cash Profit Margin(%) |
3.17 |
2.99 |
2.37 |
3.01 |
3.29 |
3.08 |
2.86 |
2.62 |
4.20 |
3.76 |
3.89 |
3.82 |
2.74 |
4.01 |
5.86 |
4.43 |
4.89 |
4.89 |
5.04 |
3.32 |
Adjusted Cash Margin(%) |
3.17 |
2.99 |
2.37 |
3.01 |
3.29 |
3.08 |
2.86 |
2.62 |
4.20 |
3.76 |
3.89 |
3.82 |
2.74 |
4.01 |
5.86 |
4.43 |
4.89 |
4.89 |
5.04 |
3.32 |
Net Profit Margin(%) |
1.35 |
1.24 |
0.51 |
0.89 |
0.56 |
1.14 |
0.90 |
0.50 |
2.25 |
1.69 |
0.80 |
1.89 |
0.43 |
1.18 |
2.95 |
3.09 |
2.73 |
1.47 |
0.45 |
0.10 |
Adjusted Net Profit Margin(%) |
1.33 |
1.22 |
0.50 |
0.87 |
0.55 |
1.12 |
0.88 |
0.49 |
2.20 |
1.66 |
0.79 |
1.86 |
0.42 |
1.16 |
2.88 |
3.05 |
2.72 |
1.46 |
0.45 |
0.10 |
Return On Capital Employed(%) |
14.13 |
9.88 |
10.14 |
12.75 |
17.52 |
17.76 |
11.43 |
10.15 |
23.30 |
21.29 |
19.04 |
19.35 |
12.41 |
10.65 |
21.54 |
23.10 |
20.20 |
26.11 |
17.51 |
15.62 |
Return On Net Worth(%) |
15.43 |
16.42 |
7.37 |
12.30 |
8.10 |
15.60 |
12.58 |
7.03 |
32.98 |
27.50 |
11.86 |
28.47 |
5.33 |
10.62 |
22.59 |
26.20 |
23.87 |
13.83 |
3.98 |
1.20 |
Adjusted Return on Net Worth(%) |
15.43 |
16.42 |
7.37 |
12.30 |
18.70 |
15.60 |
12.58 |
7.03 |
33.91 |
25.37 |
22.38 |
27.65 |
0.99 |
9.55 |
21.97 |
10.36 |
6.88 |
11.20 |
5.57 |
1.20 |
Return on Assets Excluding Revaluations |
193.52 |
168.20 |
142.37 |
130.04 |
117.05 |
109.97 |
95.73 |
86.00 |
79.96 |
57.07 |
44.29 |
40.79 |
32.39 |
29.97 |
27.15 |
23.29 |
18.78 |
15.37 |
14.23 |
12.29 |
Return on Assets Including Revaluations |
193.52 |
168.20 |
142.37 |
130.04 |
117.05 |
109.97 |
95.73 |
86.00 |
79.96 |
57.07 |
44.29 |
40.79 |
32.39 |
29.97 |
27.15 |
23.29 |
18.78 |
15.37 |
14.23 |
12.29 |
Return on Long Term Funds(%) |
21.75 |
14.10 |
16.52 |
18.38 |
23.44 |
31.32 |
20.29 |
19.23 |
40.43 |
30.30 |
27.24 |
23.95 |
15.82 |
14.21 |
31.10 |
31.43 |
24.11 |
32.61 |
21.93 |
19.55 |
Current Ratio |
0.65 |
0.75 |
0.61 |
0.60 |
0.53 |
0.54 |
0.59 |
0.60 |
0.65 |
0.58 |
0.61 |
0.72 |
0.61 |
0.60 |
0.51 |
0.60 |
0.65 |
0.69 |
0.86 |
0.84 |
Quick Ratio |
0.67 |
0.84 |
0.68 |
0.53 |
0.42 |
0.54 |
0.59 |
0.69 |
0.70 |
0.51 |
0.57 |
0.55 |
0.45 |
0.67 |
0.74 |
0.85 |
0.56 |
0.81 |
1.07 |
1.09 |
Debt Equity Ratio |
1.72 |
1.97 |
1.84 |
1.41 |
1.09 |
1.39 |
1.91 |
2.42 |
2.11 |
2.13 |
2.66 |
2.37 |
1.64 |
1.99 |
1.43 |
1.33 |
2.13 |
3.15 |
3.60 |
3.09 |
Long Term Debt Equity Ratio |
0.77 |
1.08 |
0.75 |
0.67 |
0.56 |
0.35 |
0.64 |
0.80 |
0.80 |
1.20 |
1.56 |
1.72 |
1.07 |
1.24 |
0.68 |
0.71 |
1.62 |
2.32 |
2.67 |
2.27 |
Interest Cover |
1.79 |
1.74 |
1.60 |
2.18 |
2.50 |
1.80 |
1.65 |
1.16 |
2.63 |
2.21 |
1.90 |
2.88 |
1.94 |
2.00 |
3.75 |
2.18 |
1.53 |
2.13 |
1.95 |
2.19 |
Total Debt to Owners Fund |
1.72 |
1.97 |
1.84 |
1.41 |
1.09 |
1.39 |
1.91 |
2.42 |
2.11 |
2.13 |
2.66 |
2.37 |
1.64 |
1.99 |
1.43 |
1.33 |
2.13 |
3.15 |
3.60 |
3.09 |
Financial Charges Coverage Ratio |
2.78 |
3.15 |
3.10 |
4.32 |
4.52 |
2.95 |
3.06 |
2.17 |
3.68 |
3.38 |
2.81 |
4.24 |
3.86 |
3.54 |
4.67 |
2.79 |
1.89 |
1.71 |
1.53 |
1.50 |
Financial Charges Coverage Ratio Post Tax |
2.71 |
3.38 |
2.92 |
4.01 |
3.57 |
2.81 |
3.03 |
2.24 |
3.24 |
3.10 |
2.27 |
3.62 |
3.25 |
3.27 |
3.85 |
2.84 |
2.14 |
1.56 |
1.51 |
1.50 |
Inventory Turnover Ratio |
9.56 |
12.63 |
14.93 |
13.28 |
16.09 |
14.01 |
9.62 |
9.81 |
11.24 |
13.61 |
11.08 |
12.12 |
10.61 |
14.96 |
26.24 |
27.57 |
12.01 |
11.90 |
7.62 |
11.74 |
Debtors Turnover Ratio |
8.85 |
7.39 |
8.36 |
10.01 |
12.49 |
13.16 |
13.08 |
13.17 |
16.67 |
13.98 |
11.94 |
15.98 |
12.48 |
11.44 |
12.44 |
12.84 |
11.77 |
7.78 |
5.83 |
10.10 |
Investments Turnover Ratio |
9.56 |
12.63 |
14.93 |
13.28 |
16.09 |
14.01 |
9.62 |
9.81 |
11.24 |
13.61 |
11.08 |
12.12 |
10.61 |
14.96 |
26.24 |
27.57 |
12.01 |
11.90 |
7.62 |
11.74 |
Fixed Assets Turnover Ratio |
5.00 |
3.73 |
3.51 |
3.15 |
3.03 |
3.19 |
3.35 |
3.46 |
3.81 |
3.24 |
2.73 |
3.25 |
2.76 |
2.08 |
2.13 |
2.67 |
1.93 |
1.86 |
1.98 |
2.65 |
Total Assets Turnover Ratio |
4.21 |
4.64 |
5.36 |
6.29 |
7.29 |
5.73 |
4.82 |
4.05 |
4.71 |
5.18 |
4.00 |
4.47 |
4.63 |
3.00 |
3.15 |
3.63 |
2.78 |
2.17 |
1.70 |
2.30 |
Asset Turnover Ratio |
4.31 |
4.92 |
5.68 |
6.38 |
6.63 |
5.55 |
4.67 |
4.38 |
5.48 |
5.43 |
4.33 |
5.51 |
4.53 |
3.46 |
3.46 |
3.48 |
2.61 |
2.06 |
1.83 |
2.48 |
Average Raw Material Holding |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
28.40 |
42.67 |
42.79 |
50.21 |
34.36 |
18.64 |
15.49 |
46.75 |
55.25 |
86.05 |
46.01 |
Average Finished Goods Held |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of Days In Working Capital |
-5.51 |
4.85 |
-7.70 |
-19.67 |
-33.54 |
-17.78 |
-3.32 |
14.45 |
12.52 |
-7.96 |
-2.34 |
3.14 |
-17.89 |
3.50 |
5.15 |
17.05 |
2.70 |
27.08 |
62.42 |
43.44 |
Material Cost Composition |
82.23 |
83.67 |
84.11 |
82.05 |
81.95 |
80.79 |
80.83 |
80.00 |
81.26 |
80.25 |
76.61 |
75.87 |
73.24 |
72.03 |
68.07 |
67.42 |
63.65 |
58.35 |
58.19 |
73.29 |
Imported Composition of Raw Materials Consumed |
-- |
-- |
-- |
34.02 |
11.31 |
18.26 |
15.58 |
21.43 |
18.58 |
22.82 |
20.67 |
15.96 |
18.55 |
23.21 |
23.10 |
39.08 |
45.42 |
47.70 |
47.35 |
45.44 |
Selling Distribution Cost Composition |
-- |
-- |
-- |
0.04 |
-- |
-- |
-- |
-- |
-- |
0.29 |
0.35 |
0.46 |
0.85 |
0.83 |
0.87 |
0.86 |
0.61 |
1.67 |
0.76 |
0.88 |
Expenses as Composition of Total Sales |
-- |
10.58 |
-- |
1.10 |
1.14 |
1.17 |
1.24 |
1.19 |
0.66 |
0.12 |
0.34 |
0.39 |
-- |
-- |
-- |
-- |
0.04 |
0.32 |
0.18 |
0.27 |
Dividend Payout Ratio Net Profit |
-- |
7.23 |
23.81 |
15.62 |
21.09 |
14.56 |
16.59 |
-- |
11.37 |
15.92 |
28.53 |
17.21 |
57.91 |
31.39 |
32.59 |
24.58 |
33.45 |
47.02 |
-- |
-- |
Dividend Payout Ratio Cash Profit |
-- |
2.95 |
5.07 |
4.53 |
4.52 |
5.31 |
5.12 |
-- |
6.07 |
6.82 |
7.13 |
8.29 |
8.04 |
8.86 |
15.83 |
11.95 |
13.31 |
13.33 |
-- |
-- |
Earning Retention Ratio |
100.00 |
92.77 |
76.19 |
84.38 |
90.87 |
85.44 |
83.41 |
100.00 |
88.94 |
82.74 |
84.88 |
82.28 |
-208.83 |
65.09 |
66.48 |
37.85 |
-16.07 |
41.94 |
100.00 |
100.00 |
Cash Earning Retention Ratio |
100.00 |
97.05 |
94.93 |
95.47 |
96.47 |
94.69 |
94.88 |
100.00 |
94.02 |
92.95 |
94.17 |
91.60 |
90.93 |
90.89 |
83.96 |
83.07 |
81.42 |
85.91 |
100.00 |
100.00 |
AdjustedCash Flow Times |
4.67 |
4.90 |
5.33 |
3.32 |
2.26 |
3.25 |
4.67 |
6.54 |
3.37 |
3.43 |
4.59 |
4.06 |
4.82 |
5.43 |
3.12 |
3.49 |
4.98 |
7.13 |
9.07 |
9.86 |
Earnings Per Share |
29.87 |
27.63 |
10.66 |
16.00 |
9.48 |
17.16 |
12.05 |
6.05 |
26.37 |
15.70 |
5.26 |
11.62 |
1.73 |
3.18 |
6.14 |
6.10 |
4.48 |
2.13 |
0.57 |
0.15 |
Book Value |
193.52 |
168.20 |
138.29 |
130.04 |
117.05 |
109.97 |
95.73 |
86.00 |
79.96 |
57.07 |
44.29 |
40.79 |
32.39 |
29.97 |
27.15 |
23.29 |
18.86 |
16.07 |
15.96 |
15.39 |