| Per share ratios |
| Adjusted EPS (Rs) |
22.01 |
84.42 |
64.33 |
52.68 |
44.85 |
| Adjusted cash EPS (Rs) |
24.32 |
95.11 |
72.95 |
61.14 |
52.51 |
| Reported EPS (Rs) |
22.02 |
84.40 |
64.42 |
52.77 |
44.87 |
| Reported cash EPS (Rs) |
24.33 |
95.09 |
73.03 |
61.24 |
52.53 |
| Dividend per share |
4.30 |
16.50 |
12.00 |
10.00 |
8.50 |
| Operating profit per share (Rs) |
37.71 |
160.36 |
106.25 |
92.36 |
107.32 |
| Book value (excl rev res) per share EPS (Rs) |
127.52 |
545.53 |
470.19 |
344.44 |
324.38 |
| Book value (incl rev res) per share EPS (Rs) |
127.52 |
545.53 |
470.19 |
344.44 |
324.38 |
| Net operating income per share EPS (Rs) |
138.66 |
524.34 |
436.03 |
464.77 |
348.57 |
| Free reserves per share EPS (Rs) |
97.01 |
419.10 |
363.55 |
252.37 |
269.89 |
| Profitability ratios |
| Operating margin (%) |
27.19 |
30.58 |
24.36 |
19.87 |
30.78 |
| Gross profit margin (%) |
25.53 |
28.54 |
22.39 |
18.05 |
28.58 |
| Net profit margin (%) |
15.93 |
16.09 |
14.76 |
11.35 |
12.82 |
| Adjusted cash margin (%) |
17.59
| 18.13
| 16.71
| 13.15
| 15.01
|
| Adjusted return on net worth (%) |
17.26 |
15.47 |
13.68 |
15.29 |
13.82 |
| Reported return on net worth (%) |
17.26 |
15.47 |
13.70 |
15.32 |
13.83 |
| Return on long term funds (%) |
76.06 |
59.91 |
56.08 |
83.31 |
62.34 |
| Leverage ratios |
| Long term debt / Equity |
- |
- |
- |
- |
- |
| Total debt/equity |
8.24 |
8.22 |
7.78 |
9.75 |
8.76 |
| Owners fund as % of total source |
10.81 |
10.84 |
11.39 |
9.30 |
10.24 |
| Fixed assets turnover ratio |
0.11 |
4.65 |
4.24 |
5.00 |
5.18 |
| Liquidity ratios |
| Current ratio |
0.58 |
0.50 |
0.28 |
0.27 |
0.26 |
| Current ratio (inc. st loans) |
0.07 |
0.06 |
0.03 |
0.03 |
0.03 |
| Quick ratio |
6.20 |
6.89 |
7.14 |
5.23 |
4.89 |
| Inventory turnover ratio |
- |
- |
- |
- |
- |
| Payout ratios |
| Dividend payout ratio (net profit) |
22.69 |
22.72 |
21.72 |
22.16 |
22.16 |
| Dividend payout ratio (cash profit) |
20.54 |
20.16 |
19.15 |
19.10 |
18.93 |
| Earning retention ratio |
77.30 |
77.29 |
78.25 |
77.79 |
77.83 |
| Cash earnings retention ratio |
79.46 |
79.84 |
80.82 |
80.87 |
81.07 |
| Coverage ratios |
| Adjusted cash flow time total debt |
43.22 |
47.14 |
50.13 |
54.91 |
54.14 |
| Financial charges coverage ratio |
0.58 |
0.79 |
1.63 |
0.44 |
0.78 |
| Fin. charges cov.ratio (post tax) |
1.38 |
1.47 |
1.43 |
1.29 |
1.38 |
| Component ratios |
| Material cost component (% earnings) |
- |
- |
- |
- |
- |
| Selling cost Component |
0.46 |
0.65 |
0.41 |
0.54 |
0.92 |
| Exports as percent of total sales |
- |
- |
- |
- |
- |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.82 |
0.83 |
0.91 |
0.90 |
0.91 |
| Bonus component in equity capital (%) |
- |
- |
- |
- |
- |