| Per share ratios |
| Adjusted EPS (Rs) |
20.01 |
21.76 |
17.84 |
13.94 |
10.25 |
| Adjusted cash EPS (Rs) |
29.41 |
30.51 |
25.88 |
19.66 |
14.17 |
| Reported EPS (Rs) |
20.01 |
21.76 |
17.84 |
13.94 |
10.25 |
| Reported cash EPS (Rs) |
29.41 |
30.51 |
25.88 |
19.66 |
14.17 |
| Dividend per share |
9.50 |
5.75 |
4.75 |
1.00 |
2.45 |
| Operating profit per share (Rs) |
34.63 |
33.14 |
31.19 |
24.36 |
17.70 |
| Book value (excl rev res) per share EPS (Rs) |
131.80 |
116.07 |
96.94 |
79.13 |
64.27 |
| Book value (incl rev res) per share EPS (Rs) |
131.80 |
116.07 |
96.94 |
79.13 |
64.27 |
| Net operating income per share EPS (Rs) |
135.24 |
125.76 |
110.35 |
91.91 |
76.41 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
25.60 |
26.35 |
28.26 |
26.50 |
23.16 |
| Gross profit margin (%) |
18.65 |
19.40 |
20.97 |
20.28 |
18.03 |
| Net profit margin (%) |
14.79 |
17.30 |
16.16 |
15.16 |
13.41 |
| Adjusted cash margin (%) |
21.34
| 23.36
| 23.09
| 21.18
| 18.31
|
| Adjusted return on net worth (%) |
15.18 |
18.75 |
18.40 |
17.61 |
15.94 |
| Reported return on net worth (%) |
15.18 |
18.75 |
18.40 |
17.61 |
15.94 |
| Return on long term funds (%) |
21.07 |
25.14 |
25.66 |
24.67 |
22.94 |
| 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 |
1.10 |
1.21 |
1.26 |
1.30 |
1.27 |
| Liquidity ratios |
| Current ratio |
1.68 |
1.79 |
1.60 |
1.48 |
1.36 |
| Current ratio (inc. st loans) |
1.68 |
1.79 |
1.60 |
1.48 |
1.36 |
| Quick ratio |
1.55 |
1.56 |
1.40 |
1.34 |
1.18 |
| Inventory turnover ratio |
1.03 |
1.08 |
1.14 |
1.16 |
1.19 |
| Payout ratios |
| Dividend payout ratio (net profit) |
32.32 |
32.04 |
5.59 |
10.60 |
23.90 |
| Dividend payout ratio (cash profit) |
21.99 |
22.86 |
3.85 |
7.52 |
17.28 |
| Earning retention ratio |
67.68 |
67.96 |
94.41 |
89.40 |
76.10 |
| Cash earnings retention ratio |
78.01 |
77.14 |
96.15 |
92.48 |
82.72 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
- |
| Financial charges coverage ratio |
37.72 |
38.39 |
26.62 |
27.47 |
36.07 |
| Fin. charges cov.ratio (post tax) |
30.83 |
31.88 |
21.93 |
22.39 |
28.38 |
| Component ratios |
| Material cost component (% earnings) |
11.88 |
16.58 |
9.27 |
11.54 |
20.28 |
| Selling cost Component |
- |
- |
- |
- |
- |
| Exports as percent of total sales |
- |
- |
- |
- |
- |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.52 |
0.50 |
0.57 |
0.49 |
0.43 |
| Bonus component in equity capital (%) |
- |
- |
- |
- |
- |