SPRING SUMMER 21/22 Virtual Engagement & Financial Performance slide image

SPRING SUMMER 21/22 Virtual Engagement & Financial Performance

Ratios Summary FY18 FY19 FY20 FY21 FY22 Net Debt/Equity 1.16 1.09 1.00 0.64 0.56 Solvency ratios Net Debt/EBITDA 2.51 2.64 2.26 1.64 1.56 EBIT/Interest 4.98 4.46 4.66 4.89 7.65 Current ratio 1.42 1.25 1.19 1.33 1.37 Fixed asset turnover 1.80 1.81 1.77 1.93 2.33 Total asset turnover 0.84 0.84 0.81 0.85 0.99 Operational ratios Inventory days 79 75 83 88 78 Debtor days 56 60 59 59 39 Payable days Cash conversion cycle ROE Return ratios ROCE (Pre-tax) 39 39 49 54 36 96 95 93 93 80 15.4% 15.2% 16.1% 16.3% 15.8% 11.3% 10.9% 12.3% 13.8% 13.4% Improving Key Ratios, Continuous Reduction in Net Debt Note: ROCE = EBIT / Average Capital Employed & ROE = Net Profit / Average Net worth Total asset turnover = Sales/ (Fixed assets + Gross current assets) " Return Ratios figures adjusted for Exceptional item welspunindia.com 39
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