| Per share ratios |
| Adjusted EPS (Rs) |
216.14 |
169.41 |
117.01 |
83.08 |
68.65 |
| Adjusted cash EPS (Rs) |
239.16 |
196.85 |
145.98 |
110.42 |
95.28 |
| Reported EPS (Rs) |
200.64 |
169.41 |
117.01 |
83.08 |
68.65 |
| Reported cash EPS (Rs) |
223.66 |
196.85 |
145.98 |
110.42 |
95.28 |
| Dividend per share |
95.00 |
56.00 |
44.00 |
28.00 |
24.00 |
| Operating profit per share (Rs) |
223.10 |
166.38 |
154.15 |
120.60 |
99.32 |
| Book value (excl rev res) per share EPS (Rs) |
848.01 |
738.77 |
613.22 |
523.85 |
464.75 |
| Book value (incl rev res) per share EPS (Rs) |
848.01 |
738.77 |
613.22 |
523.85 |
464.75 |
| Net operating income per share EPS (Rs) |
1,077.44 |
844.26 |
684.76 |
514.35 |
478.84 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
20.70 |
19.70 |
22.51 |
23.44 |
20.74 |
| Gross profit margin (%) |
18.56 |
16.45 |
18.28 |
18.13 |
15.18 |
| Net profit margin (%) |
18.62 |
20.06 |
17.08 |
16.15 |
14.33 |
| Adjusted cash margin (%) |
20.66
| 21.41
| 20.36
| 20.61
| 18.99
|
| Adjusted return on net worth (%) |
25.48 |
22.93 |
19.08 |
15.85 |
14.77 |
| Reported return on net worth (%) |
23.66 |
22.93 |
19.08 |
15.85 |
14.77 |
| Return on long term funds (%) |
32.98 |
28.95 |
25.67 |
21.85 |
20.51 |
| Leverage ratios |
| Long term debt / Equity |
- |
- |
- |
- |
- |
| Total debt/equity |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
| Owners fund as % of total source |
99.34 |
98.86 |
98.92 |
98.91 |
99.38 |
| Fixed assets turnover ratio |
1.35 |
1.24 |
1.19 |
1.03 |
1.11 |
| Liquidity ratios |
| Current ratio |
1.85 |
1.30 |
0.95 |
1.04 |
0.93 |
| Current ratio (inc. st loans) |
1.78 |
1.23 |
0.90 |
0.98 |
0.91 |
| Quick ratio |
0.62 |
0.35 |
0.30 |
0.34 |
0.31 |
| Inventory turnover ratio |
1.26 |
1.13 |
1.10 |
0.97 |
1.02 |
| Payout ratios |
| Dividend payout ratio (net profit) |
45.29 |
25.97 |
23.92 |
28.88 |
- |
| Dividend payout ratio (cash profit) |
40.63 |
22.35 |
19.18 |
21.73 |
- |
| Earning retention ratio |
57.96 |
74.03 |
76.08 |
71.12 |
100.00 |
| Cash earnings retention ratio |
62.00 |
77.65 |
80.82 |
78.27 |
100.00 |
| Coverage ratios |
| Adjusted cash flow time total debt |
0.02 |
0.04 |
0.04 |
0.05 |
0.03 |
| Financial charges coverage ratio |
129.42 |
48.61 |
33.55 |
21.83 |
20.65 |
| Fin. charges cov.ratio (post tax) |
96.62 |
40.64 |
27.27 |
17.99 |
17.14 |
| Component ratios |
| Material cost component (% earnings) |
59.88 |
55.73 |
51.57 |
45.61 |
49.77 |
| Selling cost Component |
3.31 |
3.57 |
2.50 |
2.69 |
2.68 |
| Exports as percent of total sales |
35.73 |
25.74 |
26.90 |
21.01 |
23.97 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.51 |
0.64 |
0.72 |
0.70 |
0.70 |
| Bonus component in equity capital (%) |
83.49 |
83.49 |
83.49 |
83.49 |
83.49 |