| Per share ratios |
| Adjusted EPS (Rs) |
115.31 |
119.00 |
105.71 |
87.44 |
64.40 |
| Adjusted cash EPS (Rs) |
140.44 |
142.24 |
124.97 |
104.82 |
81.02 |
| Reported EPS (Rs) |
115.31 |
119.00 |
105.71 |
87.44 |
64.40 |
| Reported cash EPS (Rs) |
140.44 |
142.24 |
124.97 |
104.82 |
81.02 |
| Dividend per share |
55.00 |
50.00 |
45.00 |
35.00 |
22.00 |
| Operating profit per share (Rs) |
169.29 |
172.99 |
151.69 |
125.57 |
89.75 |
| Book value (excl rev res) per share EPS (Rs) |
534.26 |
468.56 |
437.37 |
377.26 |
316.76 |
| Book value (incl rev res) per share EPS (Rs) |
534.26 |
468.56 |
437.37 |
377.26 |
316.76 |
| Net operating income per share EPS (Rs) |
900.37 |
820.67 |
676.67 |
559.16 |
474.97 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
18.80 |
21.07 |
22.41 |
22.45 |
18.89 |
| Gross profit margin (%) |
16.01 |
18.24 |
19.56 |
19.34 |
15.39 |
| Net profit margin (%) |
12.80 |
14.50 |
15.62 |
15.63 |
13.55 |
| Adjusted cash margin (%) |
15.26
| 16.93
| 17.94
| 18.26
| 16.48
|
| Adjusted return on net worth (%) |
21.58 |
25.39 |
24.16 |
23.17 |
20.33 |
| Reported return on net worth (%) |
21.58 |
25.39 |
24.16 |
23.17 |
20.33 |
| Return on long term funds (%) |
30.71 |
36.05 |
34.75 |
32.55 |
28.35 |
| 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 |
1.77 |
1.78 |
1.64 |
1.60 |
1.66 |
| Liquidity ratios |
| Current ratio |
1.72 |
1.68 |
1.69 |
1.76 |
1.41 |
| Current ratio (inc. st loans) |
1.72 |
1.68 |
1.69 |
1.76 |
1.41 |
| Quick ratio |
1.71 |
1.68 |
1.69 |
1.76 |
1.41 |
| Inventory turnover ratio |
1.69 |
1.75 |
1.55 |
1.48 |
1.50 |
| Payout ratios |
| Dividend payout ratio (net profit) |
43.34 |
39.46 |
28.52 |
39.55 |
32.65 |
| Dividend payout ratio (cash profit) |
35.58 |
33.02 |
24.12 |
32.99 |
25.95 |
| Earning retention ratio |
56.66 |
60.54 |
71.48 |
60.45 |
67.35 |
| Cash earnings retention ratio |
64.42 |
66.98 |
75.88 |
67.01 |
74.05 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
- |
| Financial charges coverage ratio |
36.70 |
42.61 |
45.90 |
37.38 |
25.57 |
| Fin. charges cov.ratio (post tax) |
28.23 |
32.53 |
34.49 |
28.95 |
20.47 |
| Component ratios |
| Material cost component (% earnings) |
- |
- |
- |
- |
- |
| Selling cost Component |
0.45 |
0.40 |
0.34 |
0.33 |
0.29 |
| Exports as percent of total sales |
83.04 |
81.65 |
92.75 |
90.45 |
100.80 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.36 |
0.34 |
0.50 |
0.42 |
0.52 |
| Bonus component in equity capital (%) |
- |
- |
- |
- |
- |