| Per share ratios |
| Adjusted EPS (Rs) |
61.56 |
65.61 |
56.09 |
50.48 |
42.36 |
| Adjusted cash EPS (Rs) |
67.87 |
72.70 |
62.72 |
56.25 |
47.81 |
| Reported EPS (Rs) |
61.56 |
65.61 |
56.09 |
50.48 |
42.36 |
| Reported cash EPS (Rs) |
67.87 |
72.70 |
62.72 |
56.25 |
47.81 |
| Dividend per share |
43.00 |
46.00 |
34.00 |
31.00 |
27.00 |
| Operating profit per share (Rs) |
80.66 |
76.51 |
73.99 |
66.15 |
57.40 |
| Book value (excl rev res) per share EPS (Rs) |
210.27 |
195.56 |
161.18 |
163.31 |
167.01 |
| Book value (incl rev res) per share EPS (Rs) |
210.27 |
195.56 |
161.18 |
163.31 |
167.01 |
| Net operating income per share EPS (Rs) |
328.88 |
310.62 |
298.93 |
247.08 |
201.64 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
24.52 |
24.63 |
24.75 |
26.77 |
28.46 |
| Gross profit margin (%) |
22.60 |
22.34 |
22.53 |
24.43 |
25.76 |
| Net profit margin (%) |
18.71 |
21.12 |
18.76 |
20.43 |
21.00 |
| Adjusted cash margin (%) |
19.93
| 22.13
| 20.34
| 22.08
| 23.04
|
| Adjusted return on net worth (%) |
29.27 |
33.54 |
34.79 |
30.90 |
25.36 |
| Reported return on net worth (%) |
29.27 |
33.54 |
34.79 |
30.90 |
25.36 |
| Return on long term funds (%) |
40.83 |
44.63 |
47.55 |
41.66 |
34.57 |
| 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 |
1.62 |
1.73 |
1.81 |
1.48 |
1.28 |
| Liquidity ratios |
| Current ratio |
1.92 |
1.94 |
1.71 |
1.85 |
2.42 |
| Current ratio (inc. st loans) |
1.92 |
1.94 |
1.71 |
1.85 |
2.42 |
| Quick ratio |
1.91 |
1.94 |
1.69 |
1.82 |
2.38 |
| Inventory turnover ratio |
1.56 |
1.59 |
1.85 |
1.51 |
1.21 |
| Payout ratios |
| Dividend payout ratio (net profit) |
79.57 |
54.09 |
58.77 |
59.80 |
50.74 |
| Dividend payout ratio (cash profit) |
72.17 |
48.82 |
52.55 |
53.66 |
44.96 |
| Earning retention ratio |
20.43 |
45.91 |
41.23 |
40.20 |
49.26 |
| Cash earnings retention ratio |
27.83 |
51.18 |
47.45 |
46.34 |
55.04 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
- |
| Financial charges coverage ratio |
173.22 |
141.42 |
220.08 |
242.59 |
213.68 |
| Fin. charges cov.ratio (post tax) |
128.54 |
109.95 |
166.74 |
185.88 |
162.66 |
| Component ratios |
| Material cost component (% earnings) |
- |
- |
- |
- |
- |
| Selling cost Component |
- |
- |
- |
- |
- |
| Exports as percent of total sales |
97.58 |
97.56 |
98.05 |
97.99 |
98.06 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.42 |
0.42 |
0.43 |
0.43 |
0.42 |
| Bonus component in equity capital (%) |
95.81 |
95.86 |
95.91 |
95.91 |
99.39 |