| Per share ratios |
| Adjusted EPS (Rs) |
72.17 |
56.10 |
44.37 |
34.90 |
33.60 |
| Adjusted cash EPS (Rs) |
76.42 |
60.65 |
49.25 |
40.45 |
39.70 |
| Reported EPS (Rs) |
72.17 |
56.09 |
44.73 |
36.10 |
33.76 |
| Reported cash EPS (Rs) |
76.42 |
60.64 |
49.61 |
41.66 |
39.85 |
| Dividend per share |
20.00 |
16.50 |
14.00 |
12.00 |
11.00 |
| Operating profit per share (Rs) |
46.32 |
76.15 |
64.08 |
49.80 |
48.58 |
| Book value (excl rev res) per share EPS (Rs) |
578.21 |
524.01 |
478.31 |
463.01 |
444.94 |
| Book value (incl rev res) per share EPS (Rs) |
578.21 |
524.01 |
478.31 |
463.01 |
444.94 |
| Net operating income per share EPS (Rs) |
347.40 |
346.19 |
281.04 |
293.74 |
343.59 |
| Free reserves per share EPS (Rs) |
- |
376.49 |
358.12 |
356.94 |
351.04 |
| Profitability ratios |
| Operating margin (%) |
13.33 |
21.99 |
22.80 |
16.95 |
14.13 |
| Gross profit margin (%) |
12.11 |
20.68 |
21.06 |
15.06 |
12.36 |
| Net profit margin (%) |
17.19 |
16.14 |
15.91 |
12.17 |
9.74 |
| Adjusted cash margin (%) |
18.20
| 17.45
| 17.52
| 13.64
| 11.45
|
| Adjusted return on net worth (%) |
12.48 |
10.70 |
9.27 |
7.53 |
7.55 |
| Reported return on net worth (%) |
12.48 |
10.70 |
9.35 |
7.79 |
7.58 |
| Return on long term funds (%) |
51.77 |
52.09 |
42.97 |
44.72 |
56.72 |
| Leverage ratios |
| Long term debt / Equity |
- |
- |
- |
- |
0.01 |
| Total debt/equity |
4.39 |
4.23 |
4.10 |
3.91 |
4.42 |
| Owners fund as % of total source |
18.56 |
19.12 |
19.62 |
20.35 |
18.46 |
| Fixed assets turnover ratio |
0.08 |
0.09 |
3.55 |
4.60 |
5.14 |
| Liquidity ratios |
| Current ratio |
9.94 |
1.97 |
1.73 |
1.94 |
0.78 |
| Current ratio (inc. st loans) |
0.98 |
0.12 |
0.11 |
0.13 |
0.13 |
| Quick ratio |
10.53 |
16.71 |
15.86 |
14.70 |
5.94 |
| Inventory turnover ratio |
- |
- |
- |
- |
- |
| Payout ratios |
| Dividend payout ratio (net profit) |
31.22 |
32.82 |
35.23 |
37.31 |
36.60 |
| Dividend payout ratio (cash profit) |
29.48 |
30.36 |
31.76 |
32.33 |
31.00 |
| Earning retention ratio |
68.78 |
67.19 |
64.49 |
61.40 |
63.23 |
| Cash earnings retention ratio |
70.52 |
69.65 |
68.01 |
66.70 |
68.87 |
| Coverage ratios |
| Adjusted cash flow time total debt |
33.19 |
36.54 |
39.77 |
44.79 |
49.41 |
| Financial charges coverage ratio |
0.52 |
0.39 |
0.43 |
0.33 |
0.25 |
| Fin. charges cov.ratio (post tax) |
1.34 |
1.31 |
1.34 |
1.26 |
1.20 |
| Component ratios |
| Material cost component (% earnings) |
- |
- |
- |
- |
- |
| Selling cost Component |
- |
0.73 |
0.94 |
0.72 |
1.74 |
| Exports as percent of total sales |
- |
- |
- |
- |
- |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.35 |
0.82 |
0.83 |
0.80 |
0.75 |
| Bonus component in equity capital (%) |
- |
- |
- |
- |
- |