| Key Financial Ratios of Sundrop Brands (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| Per Share Ratios |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.35 |
14.63 |
13.56 |
11.90 |
9.52 |
|
| Diluted EPS (Rs.) |
14.35 |
14.61 |
13.56 |
11.90 |
9.52 |
|
| Cash EPS (Rs.) |
21.85 |
21.16 |
20.32 |
18.13 |
16.09 |
|
| Book Value [ExclRevalReserve]/Share (Rs.) |
167.73 |
154.45 |
139.39 |
125.70 |
138.38 |
|
| Book Value [InclRevalReserve]/Share (Rs.) |
167.73 |
154.45 |
139.39 |
125.70 |
138.38 |
|
| Revenue from Operations/Share (Rs.) |
342.84 |
338.00 |
332.78 |
330.30 |
320.94 |
|
| PBDIT/Share (Rs.) |
25.36 |
28.12 |
27.48 |
25.21 |
23.31 |
|
| PBIT/Share (Rs.) |
17.40 |
21.01 |
20.11 |
18.43 |
16.74 |
|
| PBT/Share (Rs.) |
16.67 |
20.98 |
20.01 |
18.34 |
14.55 |
|
| Net Profit/Share (Rs.) |
13.89 |
14.06 |
12.95 |
11.35 |
9.52 |
|
| NP After MI And SOA / Share (Rs.) |
13.89 |
14.06 |
12.95 |
11.35 |
9.52 |
|
| Profitability Ratios |
|
|
|
|
|
|
| PBDIT Margin (%) |
7.39 |
8.31 |
8.25 |
7.63 |
7.26 |
|
| PBIT Margin (%) |
5.07 |
6.21 |
6.04 |
5.58 |
5.21 |
|
| PBT Margin (%) |
4.86 |
6.20 |
6.01 |
5.55 |
4.53 |
|
| Net Profit Margin (%) |
4.05 |
4.15 |
3.89 |
3.43 |
2.96 |
|
| NP After MI And SOA Margin (%) |
4.05 |
4.15 |
3.89 |
3.43 |
2.96 |
|
| Return on Networth/Equity (%) |
8.28 |
9.10 |
9.29 |
9.03 |
6.87 |
|
| Return on Capital Employed (%) |
9.67 |
13.08 |
13.83 |
14.08 |
6.46 |
|
| Return on Assets (%) |
6.67 |
7.29 |
7.24 |
6.76 |
4.56 |
|
| Total Debt/Equity (X) |
0.01 |
0.00 |
0.00 |
0.06 |
0.28 |
|
| Asset Turnover Ratio (%) |
164.71 |
175.42 |
186.26 |
196.66 |
154.02 |
|
| Liquidity Ratios |
|
|
|
|
|
|
| Current Ratio (X) |
3.01 |
3.01 |
2.36 |
1.85 |
1.38 |
|
| Quick Ratio (X) |
1.88 |
1.93 |
1.20 |
0.56 |
0.40 |
|
| Inventory Turnover Ratio (X) |
10.71 |
9.80 |
8.58 |
6.93 |
5.37 |
|
| Dividend Payout Ratio (NP) (%) |
21.06 |
20.70 |
17.87 |
20.38 |
0.00 |
|
| Dividend Payout Ratio (CP) (%) |
13.39 |
13.75 |
11.39 |
12.76 |
0.00 |
|
| Earnings Retention Ratio (%) |
78.94 |
79.30 |
82.13 |
79.62 |
0.00 |
|
| Cash Earnings Retention Ratio (%) |
86.61 |
86.25 |
88.61 |
87.24 |
0.00 |
|
| Coverage Ratios |
|
|
|
|
|
|
| Interest Coverage Ratios (%) |
23.98 |
544.80 |
193.72 |
10.11 |
7.66 |
|
| Interest Coverage Ratios (Post Tax) (%) |
23.98 |
544.80 |
193.72 |
10.11 |
7.66 |
|
| Valuation Ratios |
|
|
|
|
|
|
| Enterprise Value (Cr.) |
932.10 |
1,444.00 |
1,510.28 |
1,333.57 |
1,212.40 |
|
| EV/Net Operating Revenue (X) |
1.12 |
1.75 |
1.86 |
1.66 |
1.55 |
|
| EV/EBITDA (X) |
15.08 |
21.08 |
22.55 |
21.71 |
21.35 |
|
| MarketCap/Net Operating Revenue (X) |
1.12 |
1.76 |
1.90 |
1.64 |
1.44 |
|
| Retention Ratios (%) |
78.93 |
79.29 |
82.12 |
79.61 |
0.00 |
|
| Price/BV (X) |
2.28 |
3.85 |
4.54 |
4.31 |
3.33 |
|
| Price/Net Operating Revenue |
1.12 |
1.76 |
1.90 |
1.64 |
1.44 |
|
| Earnings Yield |
0.04 |
0.02 |
0.02 |
0.02 |
0.02 |
|
Source : Dion Global Solutions Limited
