| Per share ratios |
| Adjusted EPS (Rs) |
14.75 |
12.89 |
9.21 |
6.23 |
4.20 |
| Adjusted cash EPS (Rs) |
19.15 |
13.27 |
12.60 |
9.11 |
7.15 |
| Reported EPS (Rs) |
14.75 |
12.89 |
9.21 |
6.23 |
4.20 |
| Reported cash EPS (Rs) |
19.15 |
13.27 |
12.60 |
9.11 |
7.15 |
| Dividend per share |
4.70 |
4.00 |
2.55 |
1.55 |
0.90 |
| Operating profit per share (Rs) |
22.43 |
20.18 |
14.88 |
10.16 |
7.14 |
| Book value (excl rev res) per share EPS (Rs) |
80.53 |
70.22 |
60.58 |
53.38 |
48.47 |
| Book value (incl rev res) per share EPS (Rs) |
80.53 |
70.22 |
60.58 |
53.38 |
48.47 |
| Net operating income per share EPS (Rs) |
253.63 |
232.70 |
206.88 |
162.35 |
117.99 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
8.84 |
8.67 |
7.19 |
6.25 |
6.04 |
| Gross profit margin (%) |
7.10 |
8.51 |
5.55 |
4.48 |
3.54 |
| Net profit margin (%) |
5.81 |
5.53 |
4.45 |
3.83 |
3.55 |
| Adjusted cash margin (%) |
7.49
| 5.66
| 6.05
| 5.54
| 5.97
|
| Adjusted return on net worth (%) |
18.31 |
18.35 |
15.20 |
11.67 |
8.65 |
| Reported return on net worth (%) |
18.31 |
18.35 |
15.20 |
11.67 |
8.65 |
| Return on long term funds (%) |
24.96 |
30.39 |
20.96 |
17.04 |
12.12 |
| 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 |
3.37 |
3.56 |
3.63 |
3.16 |
2.50 |
| Liquidity ratios |
| Current ratio |
1.85 |
1.64 |
1.60 |
1.47 |
1.60 |
| Current ratio (inc. st loans) |
1.85 |
1.64 |
1.60 |
1.47 |
1.60 |
| Quick ratio |
1.41 |
1.25 |
1.20 |
1.11 |
1.21 |
| Inventory turnover ratio |
3.15 |
3.31 |
3.41 |
3.04 |
2.43 |
| Payout ratios |
| Dividend payout ratio (net profit) |
28.81 |
24.43 |
20.62 |
20.05 |
25.02 |
| Dividend payout ratio (cash profit) |
22.18 |
23.74 |
15.08 |
13.71 |
14.69 |
| Earning retention ratio |
71.19 |
75.57 |
79.38 |
79.95 |
74.98 |
| Cash earnings retention ratio |
77.82 |
76.26 |
84.92 |
86.29 |
85.31 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
- |
| Financial charges coverage ratio |
86.31 |
5.52 |
50.40 |
40.27 |
19.38 |
| Fin. charges cov.ratio (post tax) |
68.45 |
4.37 |
40.46 |
31.62 |
16.68 |
| Component ratios |
| Material cost component (% earnings) |
76.34 |
76.01 |
77.96 |
77.87 |
76.05 |
| Selling cost Component |
- |
- |
- |
- |
- |
| Exports as percent of total sales |
2.13 |
2.74 |
3.08 |
4.33 |
3.63 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.34 |
0.38 |
0.37 |
0.36 |
0.32 |
| Bonus component in equity capital (%) |
58.59 |
58.59 |
58.59 |
58.59 |
58.59 |