| Per share ratios |
| Adjusted EPS (Rs) |
27.91 |
23.75 |
20.32 |
17.16 |
19.08 |
| Adjusted cash EPS (Rs) |
34.75 |
30.11 |
25.72 |
21.88 |
23.24 |
| Reported EPS (Rs) |
27.19 |
23.75 |
20.32 |
17.16 |
19.08 |
| Reported cash EPS (Rs) |
34.03 |
30.11 |
25.72 |
21.88 |
23.24 |
| Dividend per share |
10.00 |
10.00 |
9.00 |
7.50 |
7.50 |
| Operating profit per share (Rs) |
35.28 |
34.27 |
29.45 |
25.59 |
28.06 |
| Book value (excl rev res) per share EPS (Rs) |
151.08 |
132.88 |
118.70 |
105.54 |
95.61 |
| Book value (incl rev res) per share EPS (Rs) |
151.08 |
132.88 |
118.70 |
105.54 |
95.61 |
| Net operating income per share EPS (Rs) |
358.16 |
346.86 |
296.00 |
269.24 |
221.75 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
9.85 |
9.88 |
9.94 |
9.50 |
12.65 |
| Gross profit margin (%) |
7.94 |
8.04 |
8.12 |
7.74 |
10.77 |
| Net profit margin (%) |
7.59 |
6.84 |
6.86 |
6.37 |
8.60 |
| Adjusted cash margin (%) |
9.48
| 8.56
| 8.57
| 8.04
| 10.36
|
| Adjusted return on net worth (%) |
18.47 |
17.87 |
17.11 |
16.25 |
19.95 |
| Reported return on net worth (%) |
17.99 |
17.87 |
17.11 |
16.25 |
19.95 |
| Return on long term funds (%) |
24.35 |
24.63 |
23.60 |
22.44 |
26.46 |
| Leverage ratios |
| Long term debt / Equity |
- |
- |
- |
- |
0.04 |
| Total debt/equity |
- |
- |
- |
- |
0.06 |
| Owners fund as % of total source |
100.00 |
100.00 |
100.00 |
100.00 |
93.80 |
| Fixed assets turnover ratio |
2.52 |
2.76 |
2.64 |
2.60 |
2.31 |
| Liquidity ratios |
| Current ratio |
1.53 |
1.65 |
1.62 |
1.58 |
1.60 |
| Current ratio (inc. st loans) |
1.53 |
1.65 |
1.62 |
1.58 |
1.51 |
| Quick ratio |
0.68 |
0.90 |
0.94 |
0.76 |
0.87 |
| Inventory turnover ratio |
2.37 |
2.61 |
2.49 |
2.55 |
2.18 |
| Payout ratios |
| Dividend payout ratio (net profit) |
36.77 |
42.10 |
36.91 |
43.71 |
15.72 |
| Dividend payout ratio (cash profit) |
29.38 |
33.21 |
29.16 |
34.27 |
12.90 |
| Earning retention ratio |
64.17 |
57.90 |
63.09 |
56.29 |
84.28 |
| Cash earnings retention ratio |
71.23 |
66.79 |
70.84 |
65.73 |
87.10 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
0.27 |
| Financial charges coverage ratio |
73.38 |
56.68 |
45.81 |
52.94 |
35.91 |
| Fin. charges cov.ratio (post tax) |
58.23 |
44.65 |
36.26 |
41.78 |
28.25 |
| Component ratios |
| Material cost component (% earnings) |
68.28 |
69.68 |
66.59 |
73.30 |
69.54 |
| Selling cost Component |
2.68 |
2.86 |
2.84 |
2.59 |
1.77 |
| Exports as percent of total sales |
3.21 |
3.29 |
2.71 |
2.16 |
3.27 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.39 |
0.27 |
0.26 |
0.26 |
0.27 |
| Bonus component in equity capital (%) |
82.24 |
82.29 |
82.32 |
82.34 |
82.37 |
