|
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 |
Dividend Per Share |
2.00 |
1.80 |
1.80 |
3.05 |
2.65 |
2.30 |
2.00 |
2.00 |
2.00 |
5.00 |
5.00 |
2.50 |
1.50 |
1.00 |
Operating Profit Per Share (Rs) |
9.44 |
3.68 |
4.50 |
9.36 |
11.30 |
10.08 |
13.14 |
22.18 |
28.85 |
93.42 |
84.83 |
84.74 |
68.25 |
14.26 |
Net Operating Profit Per Share (Rs) |
143.53 |
130.10 |
111.16 |
137.00 |
121.78 |
106.56 |
127.51 |
188.10 |
200.19 |
683.51 |
738.99 |
833.92 |
978.94 |
396.83 |
Free Reserves Per Share (Rs) |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
185.62 |
-- |
-- |
-- |
-- |
Bonus in Equity Capital |
54.89 |
54.89 |
54.89 |
54.89 |
54.89 |
54.89 |
54.89 |
54.89 |
74.87 |
31.52 |
31.52 |
31.52 |
-- |
-- |
Operating Profit Margin(%) |
6.57 |
2.83 |
4.04 |
6.83 |
9.27 |
9.46 |
10.30 |
11.78 |
14.41 |
13.66 |
11.47 |
10.16 |
6.97 |
3.59 |
Profit Before Interest And Tax Margin(%) |
0.73 |
-3.29 |
-3.29 |
0.57 |
2.26 |
4.91 |
6.98 |
10.09 |
12.61 |
12.23 |
10.62 |
9.60 |
6.56 |
3.01 |
Gross Profit Margin(%) |
0.75 |
-3.42 |
-3.45 |
0.59 |
2.35 |
5.33 |
7.41 |
10.35 |
12.79 |
12.38 |
10.78 |
9.68 |
6.60 |
3.02 |
Cash Profit Margin(%) |
7.23 |
3.85 |
7.25 |
9.13 |
10.65 |
12.64 |
10.65 |
9.17 |
10.00 |
8.80 |
8.37 |
7.24 |
4.14 |
2.05 |
Adjusted Cash Margin(%) |
7.23 |
3.85 |
7.25 |
9.13 |
10.65 |
12.64 |
10.65 |
9.17 |
10.00 |
8.80 |
8.37 |
7.24 |
4.14 |
2.05 |
Net Profit Margin(%) |
1.58 |
2.86 |
0.10 |
3.28 |
4.19 |
9.59 |
8.41 |
7.96 |
8.53 |
7.61 |
7.86 |
6.72 |
3.78 |
1.40 |
Adjusted Net Profit Margin(%) |
1.55 |
2.76 |
0.10 |
3.15 |
4.02 |
8.84 |
7.93 |
7.77 |
8.41 |
7.52 |
7.74 |
6.66 |
3.76 |
1.39 |
Return On Capital Employed(%) |
2.73 |
0.28 |
0.98 |
4.16 |
4.87 |
8.99 |
11.72 |
17.19 |
27.22 |
30.62 |
46.71 |
65.69 |
77.67 |
27.30 |
Return On Net Worth(%) |
1.54 |
2.54 |
0.08 |
3.03 |
3.45 |
6.98 |
7.73 |
11.50 |
23.45 |
26.61 |
38.90 |
57.71 |
63.07 |
23.60 |
Adjusted Return on Net Worth(%) |
1.54 |
-2.00 |
0.08 |
3.03 |
3.45 |
6.98 |
7.73 |
11.50 |
23.45 |
26.63 |
38.60 |
58.59 |
63.19 |
23.60 |
Return on Assets Excluding Revaluations |
147.36 |
146.45 |
144.86 |
148.64 |
147.81 |
146.35 |
138.82 |
130.33 |
72.84 |
195.62 |
149.41 |
97.13 |
58.81 |
23.47 |
Return on Assets Including Revaluations |
147.36 |
146.45 |
144.86 |
148.64 |
147.81 |
146.35 |
138.82 |
130.33 |
72.84 |
195.62 |
149.41 |
97.13 |
58.81 |
23.47 |
Return on Long Term Funds(%) |
3.10 |
0.32 |
1.07 |
4.40 |
5.43 |
10.09 |
12.41 |
18.55 |
34.43 |
35.92 |
46.71 |
65.69 |
77.67 |
27.30 |
Current Ratio |
1.50 |
1.63 |
1.63 |
1.62 |
1.41 |
1.41 |
1.81 |
1.83 |
1.13 |
1.10 |
1.45 |
1.24 |
1.11 |
1.06 |
Quick Ratio |
1.90 |
2.51 |
1.96 |
1.66 |
1.80 |
1.82 |
2.04 |
2.02 |
1.21 |
1.23 |
1.24 |
1.16 |
0.99 |
0.90 |
Debt Equity Ratio |
0.13 |
0.14 |
0.09 |
0.06 |
0.12 |
0.12 |
0.06 |
0.08 |
0.44 |
0.55 |
0.30 |
0.37 |
0.53 |
0.97 |
Long Term Debt Equity Ratio |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
0.13 |
0.32 |
0.30 |
0.37 |
0.53 |
0.97 |
Interest Cover |
4.99 |
0.24 |
1.28 |
4.52 |
7.18 |
13.62 |
16.77 |
12.24 |
10.37 |
13.94 |
22.15 |
37.43 |
31.90 |
11.55 |
Total Debt to Owners Fund |
0.13 |
0.14 |
0.09 |
0.06 |
0.12 |
0.12 |
0.06 |
0.08 |
0.44 |
0.55 |
0.30 |
0.37 |
0.53 |
0.97 |
Financial Charges Coverage Ratio |
14.11 |
4.33 |
8.10 |
10.41 |
14.71 |
17.67 |
20.36 |
13.61 |
11.55 |
9.65 |
23.40 |
39.13 |
33.55 |
13.95 |
Financial Charges Coverage Ratio Post Tax |
12.60 |
6.96 |
7.92 |
10.01 |
13.09 |
14.48 |
15.03 |
9.96 |
8.41 |
6.78 |
16.41 |
26.66 |
19.62 |
8.48 |
Inventory Turnover Ratio |
4.53 |
5.40 |
5.00 |
6.13 |
5.61 |
4.43 |
8.49 |
7.85 |
6.64 |
12.11 |
15.06 |
37.40 |
29.23 |
14.12 |
Debtors Turnover Ratio |
2.18 |
2.51 |
2.55 |
3.67 |
3.29 |
2.71 |
3.12 |
4.76 |
4.19 |
4.28 |
4.26 |
4.77 |
6.12 |
-- |
Investments Turnover Ratio |
0.86 |
5.40 |
5.00 |
6.13 |
5.61 |
4.43 |
8.49 |
7.85 |
6.64 |
12.11 |
15.06 |
37.40 |
29.23 |
14.12 |
Fixed Assets Turnover Ratio |
1.17 |
1.16 |
1.00 |
1.24 |
1.16 |
1.29 |
1.75 |
3.85 |
3.61 |
3.46 |
7.56 |
11.49 |
15.92 |
10.86 |
Total Assets Turnover Ratio |
0.86 |
0.78 |
0.70 |
0.88 |
0.74 |
0.65 |
0.87 |
1.34 |
1.91 |
2.25 |
3.80 |
6.26 |
10.90 |
8.56 |
Asset Turnover Ratio |
0.83 |
0.80 |
0.70 |
0.85 |
0.74 |
0.68 |
0.89 |
1.73 |
2.18 |
2.75 |
4.51 |
8.56 |
14.38 |
-- |
Average Raw Material Holding |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
24.61 |
-- |
-- |
-- |
-- |
Average Finished Goods Held |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of Days In Working Capital |
198.74 |
177.28 |
135.31 |
201.52 |
244.26 |
272.55 |
229.91 |
182.68 |
95.48 |
72.64 |
57.82 |
30.22 |
13.40 |
11.97 |
Material Cost Composition |
65.59 |
66.51 |
59.19 |
54.57 |
58.11 |
68.81 |
41.25 |
44.10 |
52.85 |
43.51 |
77.05 |
81.30 |
85.27 |
85.96 |
Imported Composition of Raw Materials Consumed |
-- |
-- |
-- |
18.23 |
19.95 |
17.32 |
9.64 |
16.41 |
15.50 |
9.13 |
-- |
-- |
-- |
-- |
Selling Distribution Cost Composition |
0.03 |
0.02 |
0.13 |
0.09 |
-- |
-- |
-- |
-- |
-- |
0.54 |
-- |
-- |
-- |
-- |
Expenses as Composition of Total Sales |
33.58 |
34.31 |
-- |
39.04 |
35.83 |
36.73 |
26.95 |
23.97 |
9.67 |
7.17 |
-- |
-- |
-- |
-- |
Dividend Payout Ratio Net Profit |
102.02 |
58.10 |
3,038.92 |
67.67 |
51.82 |
22.49 |
18.63 |
13.34 |
11.70 |
9.60 |
10.06 |
4.18 |
4.72 |
17.78 |
Dividend Payout Ratio Cash Profit |
21.86 |
18.25 |
43.38 |
23.38 |
19.54 |
15.73 |
13.86 |
11.30 |
9.84 |
8.21 |
9.24 |
3.90 |
4.30 |
12.04 |
Earning Retention Ratio |
-2.02 |
173.87 |
-2,938.92 |
32.33 |
48.18 |
77.51 |
81.37 |
86.66 |
88.30 |
90.41 |
89.86 |
95.88 |
95.28 |
82.22 |
Cash Earning Retention Ratio |
78.14 |
58.40 |
56.62 |
76.62 |
80.46 |
84.27 |
86.14 |
88.70 |
90.16 |
91.79 |
90.69 |
96.15 |
95.70 |
87.96 |
AdjustedCash Flow Times |
1.86 |
3.96 |
1.61 |
0.64 |
1.28 |
1.23 |
0.56 |
0.58 |
1.56 |
1.77 |
0.72 |
0.59 |
0.76 |
2.79 |
Earnings Per Share |
2.28 |
3.73 |
0.12 |
4.51 |
5.10 |
10.23 |
10.73 |
14.99 |
17.09 |
52.06 |
58.12 |
56.06 |
37.10 |
5.54 |
Book Value |
147.36 |
146.45 |
144.86 |
148.64 |
147.81 |
146.35 |
138.82 |
130.33 |
72.84 |
195.62 |
149.41 |
97.13 |
58.81 |
23.47 |