|
Mar 2019 |
Mar 2018 |
Mar 2017 |
Mar 2016 |
Mar 2015 |
Mar 2014 |
Operational & Financial Ratios |
Earnings Per Share (Rs) |
48.17 |
39.68 |
38.26 |
32.91 |
27.47 |
26.10 |
Cash EPS(Rs) |
48.40 |
39.88 |
38.45 |
33.10 |
27.65 |
26.25 |
Dividend Per Share(Rs) |
7.60 |
6.80 |
6.20 |
5.50 |
5.00 |
4.50 |
Book NAV/Share(Rs) |
322.19 |
282.20 |
219.49 |
181.23 |
154.92 |
149.27 |
Tax Rate(%) |
28.07 |
27.59 |
34.67 |
35.22 |
34.05 |
27.85 |
Margin Ratios |
Core EBITDA Margin(%) |
93.78 |
93.79 |
92.73 |
94.28 |
95.44 |
95.77 |
EBIT Margin(%) |
93.75 |
93.75 |
93.85 |
95.26 |
97.07 |
97.42 |
Pre Tax Margin(%) |
19.47 |
18.64 |
21.03 |
20.57 |
19.60 |
19.76 |
PAT Margin (%) |
14.01 |
13.50 |
13.74 |
13.33 |
12.92 |
14.26 |
Cash Profit Margin (%) |
14.07 |
13.56 |
13.81 |
13.41 |
13.01 |
14.34 |
Performance Ratios |
ROA(%) |
1.31 |
1.25 |
1.37 |
1.37 |
1.33 |
1.50 |
ROE(%) |
15.94 |
15.82 |
19.10 |
19.58 |
18.06 |
18.80 |
ROCE(%) |
9.52 |
9.45 |
10.24 |
10.58 |
10.74 |
10.92 |
Asset Turnover(x) |
0.09 |
0.09 |
0.10 |
0.10 |
0.10 |
0.11 |
Sales/Fixed Asset(x) |
132.10 |
106.23 |
82.44 |
78.24 |
75.15 |
73.93 |
Working Capital/Sales(x) |
-0.64 |
-0.86 |
-0.76 |
-0.79 |
-0.88 |
-0.88 |
Efficiency Ratios |
Fixed Capital/Sales(x) |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
Receivable days |
0.00 |
0.00 |
2.53 |
2.27 |
2.35 |
2.55 |
Inventory Days |
Payable days |
74.13 |
61.86 |
34.51 |
31.67 |
30.95 |
33.57 |
Valuation Parameters |
PE Ratio(x) |
11.07 |
13.49 |
16.09 |
14.90 |
15.92 |
9.03 |
Price/Cash EPS(x) |
11.02 |
13.42 |
16.01 |
14.82 |
15.81 |
8.98 |
Price/Book(x) |
1.66 |
1.90 |
2.80 |
2.71 |
2.82 |
1.58 |
Divident Yield(%) |
1.42 |
1.27 |
1.01 |
1.12 |
1.14 |
1.91 |
EV/Net Sales(x) |
11.10 |
11.30 |
10.88 |
10.57 |
10.78 |
9.84 |
EV/Core EBITDA(x) |
11.83 |
12.05 |
11.59 |
11.09 |
11.10 |
10.09 |
EV/EBIT(x) |
11.84 |
12.06 |
11.60 |
11.10 |
11.11 |
10.10 |
EV/CE(x) |
0.96 |
0.98 |
1.01 |
1.01 |
1.03 |
0.95 |
M Cap / Sales |
1.55 |
1.82 |
2.21 |
1.99 |
2.06 |
1.29 |
Growth Ratio |
Net Sales Growth(%) |
16.97 |
5.59 |
12.77 |
16.17 |
16.10 |
21.34 |
Core EBITDA Growth(%) |
16.98 |
5.48 |
11.08 |
13.99 |
15.70 |
23.29 |
EBIT Growth(%) |
16.98 |
5.48 |
11.09 |
14.00 |
15.69 |
23.32 |
PAT Growth(%) |
21.40 |
3.70 |
16.27 |
19.81 |
5.24 |
28.73 |
EPS Growth(%) |
21.40 |
3.70 |
16.27 |
19.81 |
5.24 |
28.73 |
Financial Stability Ratios |
Total Debt/Equity(x) |
10.37 |
10.03 |
11.41 |
12.13 |
12.35 |
10.89 |
Current Ratio(x) |
0.10 |
0.11 |
0.44 |
0.44 |
0.46 |
0.47 |
Quick Ratio(x) |
0.13 |
0.15 |
0.54 |
0.51 |
0.52 |
0.52 |
Interest Cover(x) |
1.26 |
1.25 |
1.29 |
1.28 |
1.25 |
1.25 |
Total Debt/Mcap(x) |
6.27 |
5.29 |
4.07 |
4.48 |
4.37 |
6.90 |