| Per share ratios |
| Adjusted EPS (Rs) |
49.01 |
39.62 |
32.45 |
22.15 |
18.11 |
| Adjusted cash EPS (Rs) |
53.11 |
42.11 |
35.34 |
23.66 |
19.39 |
| Reported EPS (Rs) |
48.47 |
39.62 |
32.45 |
22.15 |
18.11 |
| Reported cash EPS (Rs) |
52.57 |
42.11 |
35.34 |
23.66 |
19.39 |
| Dividend per share |
10.00 |
7.90 |
6.50 |
4.50 |
3.50 |
| Operating profit per share (Rs) |
66.80 |
49.12 |
39.59 |
30.69 |
27.18 |
| Book value (excl rev res) per share EPS (Rs) |
310.08 |
269.40 |
236.53 |
208.47 |
110.72 |
| Book value (incl rev res) per share EPS (Rs) |
310.08 |
269.40 |
236.53 |
208.47 |
110.72 |
| Net operating income per share EPS (Rs) |
165.18 |
126.53 |
92.85 |
81.00 |
59.91 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
40.44 |
38.82 |
42.63 |
37.88 |
45.37 |
| Gross profit margin (%) |
37.95 |
36.85 |
39.53 |
36.02 |
43.23 |
| Net profit margin (%) |
29.34 |
31.31 |
34.95 |
27.34 |
30.23 |
| Adjusted cash margin (%) |
31.20
| 31.23
| 34.96
| 28.62
| 31.95
|
| Adjusted return on net worth (%) |
15.80 |
14.70 |
13.72 |
10.62 |
16.35 |
| Reported return on net worth (%) |
15.63 |
14.70 |
13.72 |
10.62 |
16.35 |
| Return on long term funds (%) |
21.83 |
20.38 |
18.99 |
14.78 |
24.05 |
| Leverage ratios |
| Long term debt / Equity |
- |
- |
- |
- |
- |
| Total debt/equity |
- |
- |
- |
- |
0.01 |
| Owners fund as % of total source |
100.00 |
100.00 |
100.00 |
99.93 |
98.83 |
| Fixed assets turnover ratio |
0.57 |
0.50 |
0.41 |
0.51 |
0.75 |
| Liquidity ratios |
| Current ratio |
6.55 |
3.68 |
3.35 |
4.74 |
5.12 |
| Current ratio (inc. st loans) |
6.55 |
3.68 |
3.35 |
4.72 |
4.67 |
| Quick ratio |
5.13 |
2.71 |
2.62 |
4.02 |
4.16 |
| Inventory turnover ratio |
0.53 |
0.46 |
0.39 |
0.38 |
0.53 |
| Payout ratios |
| Dividend payout ratio (net profit) |
16.29 |
16.40 |
13.86 |
14.64 |
11.81 |
| Dividend payout ratio (cash profit) |
15.02 |
15.43 |
12.73 |
13.71 |
11.03 |
| Earning retention ratio |
83.89 |
83.60 |
86.14 |
85.36 |
88.19 |
| Cash earnings retention ratio |
85.13 |
84.57 |
87.27 |
86.29 |
88.97 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
0.01 |
0.06 |
| Financial charges coverage ratio |
32.29 |
26.60 |
28.69 |
23.39 |
13.19 |
| Fin. charges cov.ratio (post tax) |
24.64 |
20.51 |
22.20 |
18.11 |
10.15 |
| Component ratios |
| Material cost component (% earnings) |
33.09 |
49.58 |
34.78 |
42.81 |
29.46 |
| Selling cost Component |
- |
- |
- |
- |
- |
| Exports as percent of total sales |
11.54 |
9.01 |
8.99 |
15.02 |
12.14 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.31 |
0.31 |
0.27 |
0.11 |
0.08 |
| Bonus component in equity capital (%) |
68.30 |
68.30 |
68.30 |
68.30 |
73.69 |
