| Per share ratios |
| Adjusted EPS (Rs) |
153.55 |
127.61 |
99.40 |
75.96 |
54.86 |
| Adjusted cash EPS (Rs) |
161.75 |
135.89 |
106.68 |
81.50 |
60.29 |
| Reported EPS (Rs) |
153.55 |
127.61 |
99.40 |
75.96 |
54.86 |
| Reported cash EPS (Rs) |
161.75 |
135.89 |
106.68 |
81.50 |
60.29 |
| Dividend per share |
60.00 |
100.00 |
130.00 |
28.00 |
27.00 |
| Operating profit per share (Rs) |
100.03 |
70.08 |
62.10 |
56.76 |
43.85 |
| Book value (excl rev res) per share EPS (Rs) |
833.44 |
768.23 |
763.20 |
688.81 |
636.79 |
| Book value (incl rev res) per share EPS (Rs) |
833.44 |
768.23 |
763.20 |
688.81 |
636.79 |
| Net operating income per share EPS (Rs) |
297.09 |
260.32 |
230.58 |
201.77 |
187.82 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
33.67 |
26.92 |
26.93 |
28.12 |
23.34 |
| Gross profit margin (%) |
30.90 |
23.73 |
23.77 |
25.38 |
20.45 |
| Net profit margin (%) |
51.68 |
49.01 |
43.10 |
37.64 |
29.20 |
| Adjusted cash margin (%) |
40.15
| 38.32
| 35.73
| 32.75
| 26.74
|
| Adjusted return on net worth (%) |
18.42 |
16.61 |
13.02 |
11.02 |
8.61 |
| Reported return on net worth (%) |
18.42 |
16.61 |
13.02 |
11.02 |
8.61 |
| Return on long term funds (%) |
23.70 |
20.31 |
16.08 |
14.26 |
11.94 |
| 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 |
0.37 |
0.33 |
0.31 |
0.30 |
0.30 |
| Liquidity ratios |
| Current ratio |
1.81 |
1.27 |
1.44 |
2.55 |
4.76 |
| Current ratio (inc. st loans) |
1.81 |
1.27 |
1.44 |
2.55 |
4.76 |
| Quick ratio |
1.81 |
1.27 |
1.44 |
2.52 |
4.73 |
| Inventory turnover ratio |
0.35 |
0.33 |
0.30 |
0.29 |
0.29 |
| Payout ratios |
| Dividend payout ratio (net profit) |
65.12 |
101.87 |
28.17 |
35.54 |
49.21 |
| Dividend payout ratio (cash profit) |
61.82 |
95.66 |
26.24 |
33.13 |
44.78 |
| Earning retention ratio |
34.88 |
-1.87 |
71.83 |
64.46 |
50.79 |
| Cash earnings retention ratio |
38.18 |
4.34 |
73.76 |
66.87 |
55.22 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
- |
| Financial charges coverage ratio |
115.46 |
42.10 |
93.51 |
66.46 |
45.44 |
| Fin. charges cov.ratio (post tax) |
91.76 |
35.82 |
77.71 |
53.17 |
34.62 |
| Component ratios |
| Material cost component (% earnings) |
- |
- |
- |
- |
- |
| Selling cost Component |
0.02 |
0.01 |
0.01 |
0.01 |
0.01 |
| Exports as percent of total sales |
- |
- |
- |
- |
- |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.71 |
0.81 |
0.80 |
0.65 |
0.32 |
| Bonus component in equity capital (%) |
- |
- |
- |
- |
- |