| Per share ratios |
| Adjusted EPS (Rs) |
665.64 |
565.30 |
446.80 |
375.87 |
325.04 |
| Adjusted cash EPS (Rs) |
699.43 |
598.79 |
479.72 |
406.98 |
352.40 |
| Reported EPS (Rs) |
665.64 |
565.30 |
446.80 |
375.87 |
325.04 |
| Reported cash EPS (Rs) |
699.43 |
598.79 |
479.72 |
406.98 |
352.40 |
| Dividend per share |
475.00 |
410.00 |
325.00 |
275.00 |
275.00 |
| Operating profit per share (Rs) |
797.49 |
683.83 |
567.37 |
511.88 |
433.64 |
| Book value (excl rev res) per share EPS (Rs) |
1,992.14 |
1,740.71 |
1,500.54 |
1,327.00 |
1,224.59 |
| Book value (incl rev res) per share EPS (Rs) |
1,992.14 |
1,740.71 |
1,500.54 |
1,327.00 |
1,224.59 |
| Net operating income per share EPS (Rs) |
3,016.17 |
2,752.52 |
2,517.13 |
2,315.03 |
2,028.31 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
26.44 |
24.84 |
22.54 |
22.11 |
21.37 |
| Gross profit margin (%) |
25.32 |
23.62 |
21.23 |
20.76 |
20.03 |
| Net profit margin (%) |
22.06 |
20.53 |
17.75 |
16.23 |
16.02 |
| Adjusted cash margin (%) |
22.23
| 20.86
| 18.52
| 17.30
| 17.05
|
| Adjusted return on net worth (%) |
33.41 |
32.47 |
29.77 |
28.32 |
26.54 |
| Reported return on net worth (%) |
33.41 |
32.47 |
29.77 |
28.32 |
26.54 |
| Return on long term funds (%) |
44.84 |
44.07 |
40.45 |
38.96 |
36.28 |
| Leverage ratios |
| Long term debt / Equity |
- |
- |
- |
- |
- |
| Total debt/equity |
- |
- |
- |
- |
- |
| Owners fund as % of total source |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
| Fixed assets turnover ratio |
1.62 |
1.70 |
1.78 |
1.81 |
1.71 |
| Liquidity ratios |
| Current ratio |
3.30 |
3.32 |
3.16 |
2.81 |
2.90 |
| Current ratio (inc. st loans) |
3.30 |
3.32 |
3.16 |
2.81 |
2.90 |
| Quick ratio |
2.77 |
2.89 |
2.67 |
2.31 |
2.30 |
| Inventory turnover ratio |
1.51 |
1.58 |
1.68 |
1.74 |
1.66 |
| Payout ratios |
| Dividend payout ratio (net profit) |
61.59 |
57.49 |
61.54 |
- |
- |
| Dividend payout ratio (cash profit) |
58.61 |
54.27 |
57.32 |
- |
- |
| Earning retention ratio |
38.41 |
42.51 |
38.46 |
100.00 |
100.00 |
| Cash earnings retention ratio |
41.39 |
45.73 |
42.68 |
100.00 |
100.00 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
- |
| Financial charges coverage ratio |
172.37 |
136.66 |
85.04 |
60.99 |
54.83 |
| Fin. charges cov.ratio (post tax) |
131.03 |
103.20 |
64.75 |
46.28 |
41.96 |
| Component ratios |
| Material cost component (% earnings) |
57.60 |
55.13 |
54.55 |
54.67 |
58.05 |
| Selling cost Component |
1.60 |
1.95 |
2.27 |
3.16 |
2.77 |
| Exports as percent of total sales |
0.56 |
0.74 |
0.57 |
0.84 |
0.81 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.05 |
0.04 |
0.05 |
0.06 |
0.06 |
| Bonus component in equity capital (%) |
63.52 |
63.52 |
63.52 |
63.52 |
63.52 |