| Per share ratios |
| Adjusted EPS (Rs) |
17.56 |
13.52 |
9.40 |
6.39 |
0.25 |
| Adjusted cash EPS (Rs) |
22.40 |
17.89 |
13.68 |
10.21 |
3.89 |
| Reported EPS (Rs) |
17.56 |
13.52 |
9.40 |
6.39 |
0.25 |
| Reported cash EPS (Rs) |
22.40 |
17.89 |
13.68 |
10.21 |
3.89 |
| Dividend per share |
4.50 |
4.50 |
3.00 |
2.50 |
- |
| Operating profit per share (Rs) |
26.65 |
21.09 |
16.44 |
12.47 |
4.39 |
| Book value (excl rev res) per share EPS (Rs) |
65.09 |
52.12 |
41.39 |
35.50 |
29.75 |
| Book value (incl rev res) per share EPS (Rs) |
65.09 |
52.12 |
41.39 |
35.50 |
29.75 |
| Net operating income per share EPS (Rs) |
147.96 |
135.78 |
119.85 |
96.88 |
66.91 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
18.00 |
15.53 |
13.71 |
12.86 |
6.56 |
| Gross profit margin (%) |
14.74 |
12.31 |
10.14 |
8.93 |
1.13 |
| Net profit margin (%) |
11.86 |
9.95 |
7.84 |
6.60 |
0.37 |
| Adjusted cash margin (%) |
14.88
| 13.00
| 11.31
| 10.49
| 5.80
|
| Adjusted return on net worth (%) |
26.98 |
25.94 |
22.70 |
18.01 |
0.85 |
| Reported return on net worth (%) |
26.98 |
25.94 |
22.70 |
18.01 |
0.85 |
| Return on long term funds (%) |
37.30 |
35.61 |
32.00 |
25.34 |
2.79 |
| 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 |
2.52 |
2.90 |
3.12 |
2.97 |
2.25 |
| Liquidity ratios |
| Current ratio |
1.93 |
1.53 |
1.58 |
1.36 |
0.91 |
| Current ratio (inc. st loans) |
1.93 |
1.53 |
1.58 |
1.36 |
0.91 |
| Quick ratio |
1.90 |
1.50 |
1.53 |
1.28 |
0.85 |
| Inventory turnover ratio |
2.27 |
2.61 |
2.90 |
2.73 |
2.25 |
| Payout ratios |
| Dividend payout ratio (net profit) |
25.62 |
22.18 |
26.60 |
- |
- |
| Dividend payout ratio (cash profit) |
20.09 |
16.76 |
18.27 |
- |
- |
| Earning retention ratio |
74.38 |
77.82 |
73.40 |
100.00 |
100.00 |
| Cash earnings retention ratio |
79.91 |
83.24 |
81.73 |
100.00 |
100.00 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
- |
| Financial charges coverage ratio |
42.57 |
51.79 |
37.55 |
34.43 |
12.27 |
| Fin. charges cov.ratio (post tax) |
33.75 |
41.40 |
30.30 |
28.44 |
11.69 |
| Component ratios |
| Material cost component (% earnings) |
- |
- |
17.62 |
19.55 |
18.56 |
| Selling cost Component |
6.29 |
8.37 |
8.09 |
6.00 |
4.31 |
| Exports as percent of total sales |
17.94 |
21.04 |
17.33 |
11.72 |
10.10 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.42 |
0.47 |
0.49 |
0.59 |
0.66 |
| Bonus component in equity capital (%) |
- |
- |
- |
- |
- |