Results
Statement
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| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 11.16 | 9.79 | 9.90 | 6.42 | 5.21 |
| Adjusted cash EPS (Rs) | 14.17 | 11.09 | 11.72 | 8.45 | 6.34 |
| Reported EPS (Rs) | 11.16 | 9.79 | 9.90 | 6.42 | 5.21 |
| Reported cash EPS (Rs) | 14.17 | 11.09 | 11.72 | 8.45 | 6.34 |
| Dividend per share | 2.50 | 2.00 | - | - | - |
| Operating profit per share (Rs) | 26.87 | 20.51 | 23.35 | 19.19 | 16.04 |
| Book value (excl rev res) per share EPS (Rs) | 89.75 | 81.50 | 42.15 | 32.25 | 24.75 |
| Book value (incl rev res) per share EPS (Rs) | 89.75 | 81.50 | 42.15 | 32.25 | 24.75 |
| Net operating income per share EPS (Rs) | 131.17 | 100.74 | 108.34 | 99.79 | 83.24 |
| Free reserves per share EPS (Rs) | - | - | 31.91 | 22.01 | 14.50 |
| Profitability ratios | |||||
| Operating margin (%) | 20.48 | 20.36 | 21.55 | 19.23 | 19.27 |
| Gross profit margin (%) | 18.19 | 19.08 | 19.87 | 17.19 | 17.91 |
| Net profit margin (%) | 8.49 | 9.69 | 9.13 | 6.43 | 6.26 |
| Adjusted cash margin (%) | 10.78 | 10.97 | 10.79 | 8.45 | 7.61 |
| Adjusted return on net worth (%) | 12.43 | 12.01 | 23.48 | 19.91 | 21.07 |
| Reported return on net worth (%) | 12.43 | 12.01 | 23.48 | 19.91 | 21.07 |
| Return on long term funds (%) | 24.96 | 22.03 | 23.39 | 36.13 | 42.30 |
| Leverage ratios | |||||
| Long term debt / Equity | 0.07 | 0.08 | 1.21 | 0.48 | 0.43 |
| Total debt/equity | 0.47 | 0.43 | 1.21 | 1.54 | 1.40 |
| Owners fund as % of total source | 67.88 | 69.61 | 45.31 | 39.36 | 41.59 |
| Fixed assets turnover ratio | 1.05 | 1.14 | 1.24 | 1.43 | 1.70 |
| Liquidity ratios | |||||
| Current ratio | 5.66 | 5.84 | 3.94 | 5.31 | 4.36 |
| Current ratio (inc. st loans) | 1.42 | 1.47 | 3.94 | 0.97 | 0.91 |
| Quick ratio | 4.88 | 5.04 | 3.26 | 4.13 | 3.09 |
| Inventory turnover ratio | 6.98 | 6.50 | 6.69 | 5.93 | 5.35 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 22.40 | 20.42 | - | - | - |
| Dividend payout ratio (cash profit) | 17.64 | 18.04 | - | - | - |
| Earning retention ratio | 77.60 | 79.58 | 100.00 | 100.00 | 100.00 |
| Cash earnings retention ratio | 82.36 | 81.96 | 100.00 | 100.00 | 100.00 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | 3.00 | 3.21 | 4.34 | 5.88 | 5.48 |
| Financial charges coverage ratio | 4.30 | 4.32 | 3.55 | 2.79 | 2.57 |
| Fin. charges cov.ratio (post tax) | 3.25 | 3.31 | 2.76 | 2.22 | 2.01 |
| Component ratios | |||||
| Material cost component (% earnings) | 69.60 | 73.72 | 64.12 | 67.02 | 69.55 |
| Selling cost Component | - | - | 2.55 | 4.76 | 6.45 |
| Exports as percent of total sales | 1.39 | 2.28 | 3.35 | 9.95 | 12.20 |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.13 | 0.17 | 0.13 | 0.16 | 0.22 |
| Bonus component in equity capital (%) | - | - | - | - | - |