| Per share ratios |
| Adjusted EPS (Rs) |
6.58 |
7.27 |
3.63 |
3.24 |
7.90 |
| Adjusted cash EPS (Rs) |
7.47 |
8.04 |
4.34 |
3.99 |
9.47 |
| Reported EPS (Rs) |
6.58 |
7.27 |
3.63 |
3.24 |
7.90 |
| Reported cash EPS (Rs) |
7.47 |
8.04 |
4.34 |
3.99 |
9.47 |
| Dividend per share |
5.00 |
4.00 |
2.20 |
1.80 |
3.50 |
| Operating profit per share (Rs) |
8.99 |
9.17 |
5.76 |
4.84 |
11.45 |
| Book value (excl rev res) per share EPS (Rs) |
42.55 |
39.91 |
34.79 |
31.08 |
64.09 |
| Book value (incl rev res) per share EPS (Rs) |
42.55 |
39.91 |
34.79 |
31.08 |
64.09 |
| Net operating income per share EPS (Rs) |
59.37 |
58.50 |
41.91 |
49.98 |
105.39 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
15.13 |
15.67 |
13.75 |
9.69 |
10.86 |
| Gross profit margin (%) |
13.63 |
14.35 |
12.06 |
8.18 |
9.36 |
| Net profit margin (%) |
11.08 |
12.42 |
8.66 |
6.47 |
7.49 |
| Adjusted cash margin (%) |
12.33
| 13.37
| 10.18
| 7.86
| 8.85
|
| Adjusted return on net worth (%) |
15.46 |
18.21 |
10.43 |
10.41 |
12.32 |
| Reported return on net worth (%) |
15.46 |
18.21 |
10.43 |
10.41 |
12.32 |
| Return on long term funds (%) |
21.87 |
25.08 |
16.49 |
15.67 |
17.89 |
| 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 |
1.44 |
1.57 |
1.27 |
1.58 |
1.71 |
| Liquidity ratios |
| Current ratio |
4.46 |
3.76 |
3.35 |
2.71 |
3.43 |
| Current ratio (inc. st loans) |
4.46 |
3.76 |
3.35 |
2.71 |
3.43 |
| Quick ratio |
3.59 |
2.99 |
2.47 |
1.87 |
2.59 |
| Inventory turnover ratio |
1.40 |
1.47 |
1.20 |
1.61 |
1.64 |
| Payout ratios |
| Dividend payout ratio (net profit) |
60.79 |
30.26 |
- |
132.21 |
45.58 |
| Dividend payout ratio (cash profit) |
53.53 |
27.35 |
- |
107.22 |
37.99 |
| Earning retention ratio |
39.21 |
69.74 |
100.00 |
-32.21 |
54.42 |
| Cash earnings retention ratio |
46.47 |
72.65 |
100.00 |
-7.22 |
62.01 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
- |
| Financial charges coverage ratio |
- |
- |
- |
- |
- |
| Fin. charges cov.ratio (post tax) |
- |
- |
- |
- |
- |
| Component ratios |
| Material cost component (% earnings) |
57.96 |
51.78 |
50.91 |
59.51 |
57.69 |
| Selling cost Component |
- |
- |
- |
- |
- |
| Exports as percent of total sales |
- |
- |
- |
- |
- |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.33 |
0.33 |
0.37 |
0.33 |
0.32 |
| Bonus component in equity capital (%) |
1.14 |
1.14 |
1.14 |
1.14 |
2.29 |