Results
Statement
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| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 3.19 | 4.98 | 8.81 | 6.06 | 5.53 |
| Adjusted cash EPS (Rs) | 5.20 | 7.09 | 10.96 | 7.96 | 7.40 |
| Reported EPS (Rs) | 3.20 | 5.07 | 7.73 | 6.10 | 5.56 |
| Reported cash EPS (Rs) | 5.21 | 7.18 | 9.87 | 8.00 | 7.43 |
| Dividend per share | 1.50 | 2.00 | 2.50 | 1.90 | 1.70 |
| Operating profit per share (Rs) | 5.96 | 7.19 | 11.04 | 8.54 | 10.01 |
| Book value (excl rev res) per share EPS (Rs) | 31.95 | 30.51 | 27.80 | 22.99 | 19.05 |
| Book value (incl rev res) per share EPS (Rs) | 31.95 | 30.51 | 27.80 | 22.99 | 19.05 |
| Net operating income per share EPS (Rs) | 112.28 | 108.60 | 98.04 | 71.61 | 53.25 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 5.30 | 6.61 | 11.26 | 11.92 | 18.79 |
| Gross profit margin (%) | 3.51 | 4.67 | 9.07 | 9.27 | 15.27 |
| Net profit margin (%) | 2.83 | 4.63 | 7.85 | 8.49 | 10.41 |
| Adjusted cash margin (%) | 4.60 | 6.48 | 11.13 | 11.07 | 13.85 |
| Adjusted return on net worth (%) | 9.97 | 16.31 | 31.70 | 26.37 | 29.02 |
| Reported return on net worth (%) | 10.02 | 16.61 | 27.81 | 26.54 | 29.19 |
| Return on long term funds (%) | 14.15 | 18.50 | 30.23 | 22.18 | 30.04 |
| Leverage ratios | |||||
| Long term debt / Equity | 0.02 | 0.03 | 0.10 | 0.35 | 0.44 |
| Total debt/equity | 0.02 | 0.03 | 0.10 | 0.35 | 0.44 |
| Owners fund as % of total source | 97.90 | 96.65 | 90.49 | 73.93 | 69.02 |
| Fixed assets turnover ratio | 2.67 | 2.62 | 2.42 | 1.97 | 1.49 |
| Liquidity ratios | |||||
| Current ratio | 1.15 | 1.05 | 1.06 | 0.99 | 0.88 |
| Current ratio (inc. st loans) | 1.15 | 1.05 | 1.06 | 0.99 | 0.88 |
| Quick ratio | 0.40 | 0.57 | 0.49 | 0.37 | 0.29 |
| Inventory turnover ratio | 9.05 | 9.51 | 9.66 | 7.29 | 5.99 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 54.78 | 46.17 | 37.82 | 35.49 | 34.89 |
| Dividend payout ratio (cash profit) | 33.65 | 32.57 | 29.61 | 27.08 | 26.10 |
| Earning retention ratio | 44.97 | 53.00 | 66.82 | 64.28 | 64.90 |
| Cash earnings retention ratio | 66.26 | 67.02 | 73.31 | 72.79 | 73.78 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | 0.13 | 0.14 | 0.26 | 1.02 | 1.16 |
| Financial charges coverage ratio | 22.77 | 25.19 | 40.91 | 18.64 | 13.48 |
| Fin. charges cov.ratio (post tax) | 18.90 | 23.74 | 36.34 | 17.95 | 10.85 |
| Component ratios | |||||
| Material cost component (% earnings) | 89.94 | 89.27 | 81.36 | 81.59 | 76.60 |
| Selling cost Component | 0.82 | 1.33 | - | - | - |
| Exports as percent of total sales | - | - | - | - | - |
| Import comp. in raw mat. consumed | 0.57 | 0.37 | 1.09 | - | - |
| Long term assets / total Assets | 0.59 | 0.52 | 0.58 | 0.64 | 0.67 |
| Bonus component in equity capital (%) | - | - | - | - | - |