| Per share ratios |
| Adjusted EPS (Rs) |
29.02 |
25.56 |
23.75 |
11.40 |
8.26 |
| Adjusted cash EPS (Rs) |
30.87 |
27.23 |
25.02 |
12.45 |
9.35 |
| Reported EPS (Rs) |
29.02 |
25.56 |
23.75 |
11.40 |
8.26 |
| Reported cash EPS (Rs) |
30.87 |
27.23 |
25.02 |
12.45 |
9.35 |
| Dividend per share |
20.00 |
13.00 |
10.00 |
3.00 |
1.80 |
| Operating profit per share (Rs) |
35.56 |
32.56 |
31.71 |
14.89 |
10.76 |
| Book value (excl rev res) per share EPS (Rs) |
128.04 |
117.02 |
101.57 |
80.82 |
71.16 |
| Book value (incl rev res) per share EPS (Rs) |
128.04 |
117.02 |
101.57 |
80.82 |
71.16 |
| Net operating income per share EPS (Rs) |
387.88 |
345.71 |
329.90 |
254.57 |
200.16 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
9.16 |
9.41 |
9.61 |
5.85 |
5.37 |
| Gross profit margin (%) |
8.69 |
8.93 |
9.22 |
5.43 |
4.82 |
| Net profit margin (%) |
7.48 |
7.39 |
7.20 |
4.47 |
4.12 |
| Adjusted cash margin (%) |
7.85
| 7.79
| 7.54
| 4.85
| 4.63
|
| Adjusted return on net worth (%) |
22.66 |
21.83 |
23.38 |
14.10 |
11.60 |
| Reported return on net worth (%) |
22.66 |
21.83 |
23.38 |
14.10 |
11.60 |
| Return on long term funds (%) |
30.51 |
29.50 |
31.71 |
19.09 |
15.94 |
| 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 |
3.17 |
3.16 |
3.62 |
3.35 |
2.96 |
| Liquidity ratios |
| Current ratio |
1.93 |
1.85 |
1.91 |
1.82 |
2.03 |
| Current ratio (inc. st loans) |
1.93 |
1.85 |
1.91 |
1.82 |
2.03 |
| Quick ratio |
1.64 |
1.52 |
1.34 |
1.33 |
1.46 |
| Inventory turnover ratio |
3.03 |
2.95 |
3.25 |
3.15 |
2.81 |
| Payout ratios |
| Dividend payout ratio (net profit) |
62.01 |
39.12 |
12.63 |
15.79 |
12.10 |
| Dividend payout ratio (cash profit) |
58.30 |
36.73 |
11.98 |
14.46 |
10.69 |
| Earning retention ratio |
37.99 |
60.88 |
87.37 |
84.21 |
87.90 |
| Cash earnings retention ratio |
41.70 |
63.27 |
88.02 |
85.54 |
89.31 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
- |
| Financial charges coverage ratio |
203.27 |
135.81 |
126.08 |
152.90 |
69.78 |
| Fin. charges cov.ratio (post tax) |
154.34 |
103.14 |
95.23 |
116.47 |
53.44 |
| Component ratios |
| Material cost component (% earnings) |
84.34 |
79.51 |
87.62 |
88.14 |
82.83 |
| Selling cost Component |
0.31 |
0.33 |
0.39 |
0.41 |
3.30 |
| Exports as percent of total sales |
0.10 |
- |
- |
- |
- |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.27 |
0.29 |
0.21 |
0.23 |
0.20 |
| Bonus component in equity capital (%) |
- |
- |
- |
- |
- |