| Per share ratios |
| Adjusted EPS (Rs) |
13.99 |
12.47 |
11.23 |
7.18 |
6.00 |
| Adjusted cash EPS (Rs) |
14.11 |
12.59 |
11.35 |
7.30 |
6.12 |
| Reported EPS (Rs) |
13.99 |
12.47 |
11.23 |
7.18 |
6.00 |
| Reported cash EPS (Rs) |
14.11 |
12.59 |
11.35 |
7.30 |
6.12 |
| Dividend per share |
3.00 |
2.50 |
2.00 |
2.00 |
1.80 |
| Operating profit per share (Rs) |
9.62 |
7.94 |
8.57 |
4.63 |
1.79 |
| Book value (excl rev res) per share EPS (Rs) |
128.02 |
116.53 |
106.06 |
96.83 |
91.46 |
| Book value (incl rev res) per share EPS (Rs) |
128.02 |
116.53 |
106.06 |
96.83 |
91.46 |
| Net operating income per share EPS (Rs) |
10.83 |
9.08 |
9.67 |
5.63 |
2.62 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
88.76 |
87.42 |
88.61 |
82.30 |
68.44 |
| Gross profit margin (%) |
87.60 |
86.06 |
87.33 |
80.10 |
63.73 |
| Net profit margin (%) |
129.12 |
137.27 |
116.14 |
127.56 |
228.78 |
| Adjusted cash margin (%) |
71.78
| 75.31
| 76.32
| 77.48
| 75.84
|
| Adjusted return on net worth (%) |
10.92 |
10.69 |
10.58 |
7.41 |
6.55 |
| Reported return on net worth (%) |
10.92 |
10.69 |
10.58 |
7.41 |
6.55 |
| Return on long term funds (%) |
14.31 |
13.26 |
12.86 |
8.57 |
7.78 |
| 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 |
0.08 |
0.08 |
0.09 |
0.05 |
0.02 |
| Liquidity ratios |
| Current ratio |
0.89 |
1.05 |
1.32 |
4.80 |
0.95 |
| Current ratio (inc. st loans) |
0.89 |
1.05 |
1.32 |
4.80 |
0.95 |
| Quick ratio |
0.89 |
1.05 |
1.32 |
4.80 |
0.95 |
| Inventory turnover ratio |
0.08 |
0.07 |
0.09 |
0.05 |
0.02 |
| Payout ratios |
| Dividend payout ratio (net profit) |
17.87 |
16.04 |
17.81 |
25.07 |
41.67 |
| Dividend payout ratio (cash profit) |
17.71 |
15.88 |
17.62 |
24.65 |
40.83 |
| Earning retention ratio |
82.13 |
83.96 |
82.19 |
74.93 |
58.33 |
| Cash earnings retention ratio |
82.29 |
84.12 |
82.38 |
75.35 |
59.17 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
- |
| Financial charges coverage ratio |
- |
- |
- |
- |
- |
| Fin. charges cov.ratio (post tax) |
- |
- |
- |
- |
- |
| Component ratios |
| Material cost component (% earnings) |
- |
- |
- |
- |
- |
| Selling cost Component |
0.46 |
0.56 |
0.42 |
- |
1.74 |
| Exports as percent of total sales |
- |
- |
- |
- |
41.21 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.94 |
0.94 |
0.92 |
0.71 |
0.93 |
| Bonus component in equity capital (%) |
- |
- |
- |
- |
- |