| Per share ratios |
| Adjusted EPS (Rs) |
30.22 |
31.22 |
27.73 |
17.67 |
14.89 |
| Adjusted cash EPS (Rs) |
41.52 |
40.91 |
34.94 |
24.24 |
20.02 |
| Reported EPS (Rs) |
30.22 |
31.22 |
27.73 |
17.67 |
14.89 |
| Reported cash EPS (Rs) |
41.52 |
40.91 |
34.94 |
24.24 |
20.02 |
| Dividend per share |
3.50 |
3.50 |
3.50 |
3.00 |
- |
| Operating profit per share (Rs) |
48.61 |
48.86 |
38.15 |
28.59 |
25.76 |
| Book value (excl rev res) per share EPS (Rs) |
220.04 |
192.16 |
161.02 |
136.04 |
118.46 |
| Book value (incl rev res) per share EPS (Rs) |
220.04 |
192.16 |
161.02 |
136.04 |
118.46 |
| Net operating income per share EPS (Rs) |
268.12 |
263.51 |
225.55 |
190.45 |
152.06 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
18.13 |
18.54 |
16.91 |
15.00 |
16.93 |
| Gross profit margin (%) |
13.91 |
14.86 |
13.71 |
11.56 |
13.56 |
| Net profit margin (%) |
11.27 |
11.84 |
12.29 |
9.27 |
9.79 |
| Adjusted cash margin (%) |
15.27
| 15.36
| 15.34
| 12.57
| 13.10
|
| Adjusted return on net worth (%) |
13.73 |
16.24 |
17.21 |
12.98 |
12.57 |
| Reported return on net worth (%) |
13.73 |
16.24 |
17.21 |
12.98 |
12.57 |
| Return on long term funds (%) |
18.62 |
21.85 |
20.52 |
17.65 |
18.05 |
| Leverage ratios |
| Long term debt / Equity |
- |
- |
- |
0.01 |
- |
| Total debt/equity |
- |
- |
- |
0.01 |
- |
| Owners fund as % of total source |
100.00 |
100.00 |
100.00 |
98.81 |
100.00 |
| Fixed assets turnover ratio |
1.30 |
1.48 |
1.50 |
1.48 |
1.79 |
| Liquidity ratios |
| Current ratio |
1.46 |
1.53 |
1.45 |
1.69 |
2.06 |
| Current ratio (inc. st loans) |
1.46 |
1.53 |
1.45 |
1.69 |
2.06 |
| Quick ratio |
0.97 |
0.99 |
1.04 |
1.24 |
1.67 |
| Inventory turnover ratio |
1.22 |
1.37 |
1.40 |
1.38 |
1.28 |
| Payout ratios |
| Dividend payout ratio (net profit) |
11.57 |
11.20 |
10.81 |
- |
- |
| Dividend payout ratio (cash profit) |
8.42 |
8.54 |
8.58 |
- |
- |
| Earning retention ratio |
88.43 |
88.80 |
89.19 |
100.00 |
100.00 |
| Cash earnings retention ratio |
91.58 |
91.46 |
91.42 |
100.00 |
100.00 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
0.06 |
- |
| Financial charges coverage ratio |
84.14 |
154.73 |
139.25 |
110.40 |
33.07 |
| Fin. charges cov.ratio (post tax) |
67.82 |
123.48 |
121.86 |
87.66 |
25.98 |
| Component ratios |
| Material cost component (% earnings) |
53.62 |
54.70 |
55.87 |
58.47 |
52.98 |
| Selling cost Component |
6.41 |
7.35 |
7.70 |
9.72 |
10.65 |
| Exports as percent of total sales |
- |
- |
- |
- |
79.43 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.66 |
0.60 |
0.59 |
0.50 |
0.34 |
| Bonus component in equity capital (%) |
5.91 |
5.91 |
5.91 |
5.91 |
5.91 |