| Per share ratios |
| Adjusted EPS (Rs) |
8.95 |
7.26 |
41.18 |
23.31 |
5.92 |
| Adjusted cash EPS (Rs) |
18.54 |
14.72 |
73.34 |
49.82 |
29.86 |
| Reported EPS (Rs) |
8.95 |
7.44 |
41.18 |
23.31 |
5.92 |
| Reported cash EPS (Rs) |
18.54 |
14.89 |
73.34 |
49.82 |
29.86 |
| Dividend per share |
1.00 |
0.90 |
4.50 |
2.50 |
1.00 |
| Operating profit per share (Rs) |
24.51 |
19.46 |
100.23 |
68.40 |
36.36 |
| Book value (excl rev res) per share EPS (Rs) |
47.00 |
39.03 |
135.58 |
98.04 |
75.97 |
| Book value (incl rev res) per share EPS (Rs) |
47.00 |
39.03 |
135.58 |
98.04 |
75.97 |
| Net operating income per share EPS (Rs) |
86.21 |
73.71 |
337.90 |
234.81 |
154.12 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
28.43 |
26.39 |
29.66 |
29.13 |
23.58 |
| Gross profit margin (%) |
17.30 |
16.28 |
20.14 |
17.83 |
8.05 |
| Net profit margin (%) |
10.38 |
10.09 |
12.18 |
9.92 |
3.84 |
| Adjusted cash margin (%) |
21.26
| 19.81
| 21.53
| 20.41
| 18.16
|
| Adjusted return on net worth (%) |
19.04 |
18.60 |
30.37 |
23.77 |
7.79 |
| Reported return on net worth (%) |
19.04 |
19.05 |
30.37 |
23.77 |
7.79 |
| Return on long term funds (%) |
33.89 |
32.18 |
52.20 |
52.20 |
29.87 |
| Leverage ratios |
| Long term debt / Equity |
- |
- |
- |
- |
- |
| Total debt/equity |
- |
0.02 |
0.10 |
- |
0.11 |
| Owners fund as % of total source |
100.00 |
97.09 |
90.45 |
100.00 |
89.62 |
| Fixed assets turnover ratio |
1.98 |
2.12 |
2.73 |
2.57 |
1.72 |
| Liquidity ratios |
| Current ratio |
0.69 |
0.76 |
0.75 |
0.57 |
0.63 |
| Current ratio (inc. st loans) |
0.69 |
0.73 |
0.66 |
0.57 |
0.58 |
| Quick ratio |
0.13 |
0.19 |
0.11 |
0.10 |
0.14 |
| Inventory turnover ratio |
1.83 |
1.83 |
2.25 |
2.40 |
1.82 |
| Payout ratios |
| Dividend payout ratio (net profit) |
11.17 |
11.93 |
8.49 |
4.29 |
33.79 |
| Dividend payout ratio (cash profit) |
5.39 |
5.96 |
4.77 |
2.00 |
6.69 |
| Earning retention ratio |
88.83 |
87.77 |
91.51 |
95.71 |
66.21 |
| Cash earnings retention ratio |
94.61 |
93.97 |
95.23 |
98.00 |
93.31 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
0.07 |
0.19 |
- |
0.29 |
| Financial charges coverage ratio |
6.09 |
5.62 |
6.39 |
5.29 |
3.07 |
| Fin. charges cov.ratio (post tax) |
5.43 |
5.19 |
5.56 |
4.39 |
2.97 |
| Component ratios |
| Material cost component (% earnings) |
36.93 |
34.44 |
42.28 |
38.77 |
33.24 |
| Selling cost Component |
1.31 |
1.62 |
1.21 |
1.00 |
1.48 |
| Exports as percent of total sales |
- |
- |
- |
- |
- |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.59 |
0.56 |
0.54 |
0.60 |
0.56 |
| Bonus component in equity capital (%) |
42.37 |
42.37 |
43.41 |
43.41 |
43.41 |