| Per share ratios |
| Adjusted EPS (Rs) |
8.90 |
9.15 |
9.98 |
9.30 |
8.92 |
| Adjusted cash EPS (Rs) |
9.25 |
9.52 |
10.29 |
9.51 |
9.21 |
| Reported EPS (Rs) |
8.90 |
9.15 |
9.98 |
9.30 |
8.92 |
| Reported cash EPS (Rs) |
9.25 |
9.52 |
10.29 |
9.51 |
9.21 |
| Dividend per share |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
| Operating profit per share (Rs) |
9.11 |
9.71 |
11.17 |
10.46 |
9.56 |
| Book value (excl rev res) per share EPS (Rs) |
93.11 |
86.23 |
78.42 |
70.29 |
62.96 |
| Book value (incl rev res) per share EPS (Rs) |
93.11 |
86.23 |
78.42 |
70.29 |
62.96 |
| Net operating income per share EPS (Rs) |
189.04 |
185.33 |
178.93 |
158.08 |
141.41 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
4.81 |
5.23 |
6.24 |
6.61 |
6.76 |
| Gross profit margin (%) |
4.63 |
5.03 |
6.06 |
6.48 |
6.56 |
| Net profit margin (%) |
4.70 |
4.93 |
5.57 |
5.88 |
6.31 |
| Adjusted cash margin (%) |
4.81
| 5.06
| 5.67
| 5.93
| 6.38
|
| Adjusted return on net worth (%) |
9.56 |
10.60 |
12.72 |
13.22 |
14.17 |
| Reported return on net worth (%) |
9.56 |
10.60 |
12.72 |
13.22 |
14.17 |
| Return on long term funds (%) |
12.89 |
14.03 |
16.93 |
17.67 |
19.20 |
| 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 |
2.11 |
2.25 |
2.41 |
2.37 |
2.15 |
| Liquidity ratios |
| Current ratio |
3.44 |
3.07 |
3.02 |
2.84 |
2.75 |
| Current ratio (inc. st loans) |
3.44 |
3.07 |
3.02 |
2.84 |
2.75 |
| Quick ratio |
2.33 |
2.14 |
2.09 |
2.07 |
1.96 |
| Inventory turnover ratio |
2.03 |
2.15 |
2.28 |
2.25 |
2.25 |
| Payout ratios |
| Dividend payout ratio (net profit) |
22.46 |
21.86 |
20.04 |
21.51 |
14.63 |
| Dividend payout ratio (cash profit) |
21.62 |
21.01 |
19.43 |
21.02 |
14.17 |
| Earning retention ratio |
77.54 |
78.14 |
79.96 |
78.49 |
85.37 |
| Cash earnings retention ratio |
78.38 |
78.99 |
80.57 |
78.98 |
85.83 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
- |
| Financial charges coverage ratio |
- |
- |
- |
- |
166.54 |
| Fin. charges cov.ratio (post tax) |
- |
- |
- |
- |
124.93 |
| Component ratios |
| Material cost component (% earnings) |
87.57 |
86.86 |
87.58 |
87.37 |
82.53 |
| Selling cost Component |
- |
- |
- |
- |
- |
| Exports as percent of total sales |
- |
- |
- |
- |
- |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.10 |
0.11 |
0.11 |
0.11 |
0.12 |
| Bonus component in equity capital (%) |
83.44 |
83.44 |
83.44 |
83.44 |
83.44 |