| Per share ratios |
| Adjusted EPS (Rs) |
43.88 |
43.73 |
34.24 |
31.53 |
29.97 |
| Adjusted cash EPS (Rs) |
47.88 |
47.85 |
40.64 |
40.07 |
38.75 |
| Reported EPS (Rs) |
43.88 |
43.73 |
34.24 |
31.53 |
29.97 |
| Reported cash EPS (Rs) |
47.88 |
47.85 |
40.64 |
40.07 |
38.75 |
| Dividend per share |
1.90 |
1.70 |
2.00 |
2.00 |
1.40 |
| Operating profit per share (Rs) |
36.83 |
43.91 |
39.45 |
39.28 |
38.74 |
| Book value (excl rev res) per share EPS (Rs) |
390.63 |
348.40 |
306.58 |
274.35 |
242.13 |
| Book value (incl rev res) per share EPS (Rs) |
390.63 |
348.40 |
306.58 |
274.35 |
242.13 |
| Net operating income per share EPS (Rs) |
57.57 |
65.37 |
61.52 |
55.21 |
53.40 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
63.96 |
67.16 |
64.11 |
71.13 |
72.55 |
| Gross profit margin (%) |
57.01 |
60.86 |
53.71 |
55.68 |
56.10 |
| Net profit margin (%) |
76.21 |
66.89 |
55.65 |
57.11 |
56.12 |
| Adjusted cash margin (%) |
57.59
| 55.59
| 52.93
| 58.86
| 58.72
|
| Adjusted return on net worth (%) |
11.23 |
12.55 |
11.16 |
11.49 |
12.37 |
| Reported return on net worth (%) |
11.23 |
12.55 |
11.16 |
11.49 |
12.37 |
| Return on long term funds (%) |
14.94 |
17.36 |
15.75 |
15.89 |
17.57 |
| Leverage ratios |
| Long term debt / Equity |
- |
- |
- |
- |
- |
| Total debt/equity |
0.02 |
0.03 |
0.03 |
0.03 |
0.04 |
| Owners fund as % of total source |
97.34 |
97.03 |
96.64 |
96.26 |
95.78 |
| Fixed assets turnover ratio |
0.15 |
0.19 |
0.20 |
0.20 |
0.22 |
| Liquidity ratios |
| Current ratio |
10.26 |
8.61 |
6.90 |
7.14 |
5.92 |
| Current ratio (inc. st loans) |
6.45 |
5.55 |
4.60 |
4.46 |
3.76 |
| Quick ratio |
10.26 |
8.62 |
6.90 |
7.14 |
5.91 |
| Inventory turnover ratio |
0.14 |
0.18 |
0.19 |
0.19 |
0.21 |
| Payout ratios |
| Dividend payout ratio (net profit) |
3.87 |
4.57 |
5.84 |
4.43 |
4.00 |
| Dividend payout ratio (cash profit) |
3.55 |
4.17 |
4.92 |
3.49 |
3.09 |
| Earning retention ratio |
96.13 |
95.43 |
94.16 |
95.57 |
96.00 |
| Cash earnings retention ratio |
96.45 |
95.83 |
95.08 |
96.51 |
96.91 |
| Coverage ratios |
| Adjusted cash flow time total debt |
0.22 |
0.22 |
0.26 |
0.26 |
0.27 |
| Financial charges coverage ratio |
54.76 |
39.27 |
34.27 |
41.57 |
28.72 |
| Fin. charges cov.ratio (post tax) |
43.03 |
30.09 |
26.46 |
32.95 |
22.68 |
| Component ratios |
| Material cost component (% earnings) |
- |
- |
- |
- |
- |
| Selling cost Component |
0.21 |
0.16 |
1.06 |
0.19 |
0.19 |
| Exports as percent of total sales |
- |
- |
- |
- |
- |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.15 |
0.16 |
0.18 |
0.20 |
0.24 |
| Bonus component in equity capital (%) |
- |
- |
- |
- |
- |