| Per share ratios |
| Adjusted EPS (Rs) |
47.15 |
35.58 |
52.94 |
40.34 |
30.14 |
| Adjusted cash EPS (Rs) |
50.65 |
38.03 |
56.35 |
43.11 |
32.72 |
| Reported EPS (Rs) |
47.15 |
35.58 |
52.94 |
40.34 |
30.14 |
| Reported cash EPS (Rs) |
50.65 |
38.03 |
56.35 |
43.11 |
32.72 |
| Dividend per share |
13.00 |
14.00 |
14.00 |
12.00 |
11.00 |
| Operating profit per share (Rs) |
56.83 |
47.10 |
70.48 |
56.14 |
41.67 |
| Book value (excl rev res) per share EPS (Rs) |
123.47 |
84.68 |
162.57 |
119.91 |
90.21 |
| Book value (incl rev res) per share EPS (Rs) |
123.47 |
84.68 |
162.57 |
119.91 |
90.21 |
| Net operating income per share EPS (Rs) |
133.40 |
109.02 |
166.08 |
127.13 |
96.99 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
42.60 |
43.20 |
42.43 |
44.16 |
42.95 |
| Gross profit margin (%) |
39.97 |
40.95 |
40.38 |
41.98 |
40.29 |
| Net profit margin (%) |
35.34 |
32.64 |
31.87 |
31.73 |
31.07 |
| Adjusted cash margin (%) |
34.81
| 33.46
| 32.72
| 33.43
| 33.29
|
| Adjusted return on net worth (%) |
38.18 |
42.02 |
32.56 |
33.64 |
33.41 |
| Reported return on net worth (%) |
38.18 |
42.02 |
32.56 |
33.64 |
33.41 |
| Return on long term funds (%) |
52.31 |
56.73 |
45.01 |
45.28 |
42.84 |
| Leverage ratios |
| Long term debt / Equity |
0.01 |
0.02 |
- |
0.01 |
0.04 |
| Total debt/equity |
0.01 |
0.03 |
0.01 |
0.03 |
0.06 |
| Owners fund as % of total source |
98.36 |
97.00 |
98.79 |
96.78 |
93.76 |
| Fixed assets turnover ratio |
1.25 |
1.28 |
1.15 |
1.14 |
1.12 |
| Liquidity ratios |
| Current ratio |
2.88 |
1.96 |
2.75 |
2.79 |
2.24 |
| Current ratio (inc. st loans) |
2.81 |
1.90 |
2.54 |
2.46 |
1.91 |
| Quick ratio |
2.88 |
1.96 |
2.75 |
2.79 |
2.22 |
| Inventory turnover ratio |
1.06 |
1.25 |
1.01 |
1.03 |
1.01 |
| Payout ratios |
| Dividend payout ratio (net profit) |
27.57 |
22.57 |
22.60 |
27.26 |
22.11 |
| Dividend payout ratio (cash profit) |
25.66 |
21.12 |
21.23 |
25.51 |
20.37 |
| Earning retention ratio |
72.43 |
77.43 |
77.40 |
72.74 |
77.89 |
| Cash earnings retention ratio |
74.34 |
78.88 |
78.77 |
74.49 |
79.63 |
| Coverage ratios |
| Adjusted cash flow time total debt |
0.04 |
0.06 |
0.03 |
0.09 |
0.18 |
| Financial charges coverage ratio |
36.35 |
37.36 |
49.78 |
62.00 |
88.91 |
| Fin. charges cov.ratio (post tax) |
27.72 |
28.48 |
37.63 |
47.10 |
68.76 |
| Component ratios |
| Material cost component (% earnings) |
- |
- |
- |
- |
- |
| Selling cost Component |
2.99 |
3.37 |
3.68 |
3.00 |
- |
| Exports as percent of total sales |
- |
- |
- |
- |
- |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.37 |
0.50 |
0.37 |
0.47 |
0.57 |
| Bonus component in equity capital (%) |
81.47 |
81.47 |
62.95 |
63.16 |
63.27 |
