| Per share ratios |
| Adjusted EPS (Rs) |
46.04 |
31.19 |
19.91 |
17.22 |
15.21 |
| Adjusted cash EPS (Rs) |
49.75 |
34.80 |
23.33 |
20.33 |
17.75 |
| Reported EPS (Rs) |
46.04 |
31.19 |
19.91 |
16.55 |
13.40 |
| Reported cash EPS (Rs) |
49.75 |
34.80 |
23.33 |
19.66 |
15.94 |
| Dividend per share |
13.85 |
9.36 |
6.20 |
5.80 |
5.00 |
| Operating profit per share (Rs) |
36.78 |
20.44 |
13.01 |
12.29 |
6.29 |
| Book value (excl rev res) per share EPS (Rs) |
181.51 |
146.09 |
123.42 |
109.81 |
99.27 |
| Book value (incl rev res) per share EPS (Rs) |
181.51 |
146.09 |
123.42 |
109.81 |
99.27 |
| Net operating income per share EPS (Rs) |
443.09 |
313.63 |
223.58 |
153.42 |
99.59 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
8.29 |
6.51 |
5.81 |
8.00 |
6.31 |
| Gross profit margin (%) |
7.46 |
5.36 |
4.28 |
5.97 |
3.76 |
| Net profit margin (%) |
10.39 |
9.94 |
8.90 |
10.78 |
13.45 |
| Adjusted cash margin (%) |
10.53
| 10.24
| 9.67
| 12.14
| 15.30
|
| Adjusted return on net worth (%) |
25.36 |
21.34 |
16.13 |
15.67 |
15.32 |
| Reported return on net worth (%) |
25.36 |
21.34 |
16.13 |
15.06 |
13.49 |
| Return on long term funds (%) |
34.32 |
29.42 |
22.04 |
21.12 |
20.27 |
| Leverage ratios |
| Long term debt / Equity |
- |
- |
- |
- |
- |
| Total debt/equity |
- |
0.03 |
0.21 |
- |
- |
| Owners fund as % of total source |
100.00 |
96.78 |
82.43 |
99.88 |
99.85 |
| Fixed assets turnover ratio |
2.67 |
2.09 |
1.72 |
1.47 |
1.05 |
| Liquidity ratios |
| Current ratio |
1.19 |
1.14 |
1.11 |
1.09 |
0.96 |
| Current ratio (inc. st loans) |
1.19 |
1.13 |
1.04 |
1.09 |
0.96 |
| Quick ratio |
0.75 |
0.67 |
0.78 |
0.90 |
0.82 |
| Inventory turnover ratio |
2.44 |
2.08 |
1.49 |
1.40 |
1.00 |
| Payout ratios |
| Dividend payout ratio (net profit) |
22.56 |
27.63 |
31.88 |
36.86 |
39.18 |
| Dividend payout ratio (cash profit) |
20.88 |
24.77 |
27.21 |
31.02 |
32.94 |
| Earning retention ratio |
77.44 |
72.37 |
68.12 |
64.57 |
65.49 |
| Cash earnings retention ratio |
79.12 |
75.23 |
72.79 |
70.00 |
70.42 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
0.13 |
1.13 |
0.01 |
0.01 |
| Financial charges coverage ratio |
73.25 |
46.46 |
54.14 |
394.45 |
96.13 |
| Fin. charges cov.ratio (post tax) |
56.21 |
35.69 |
42.24 |
295.77 |
68.59 |
| Component ratios |
| Material cost component (% earnings) |
70.87 |
62.87 |
62.79 |
53.72 |
41.35 |
| Selling cost Component |
0.05 |
0.10 |
0.13 |
0.16 |
0.21 |
| Exports as percent of total sales |
- |
- |
- |
- |
- |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.05 |
0.04 |
0.06 |
0.09 |
0.19 |
| Bonus component in equity capital (%) |
- |
- |
- |
- |
- |