| Per share ratios |
| Adjusted EPS (Rs) |
150.08 |
151.55 |
143.89 |
129.00 |
102.34 |
| Adjusted cash EPS (Rs) |
180.60 |
177.23 |
165.50 |
145.43 |
117.65 |
| Reported EPS (Rs) |
150.08 |
151.55 |
143.89 |
129.00 |
102.34 |
| Reported cash EPS (Rs) |
180.60 |
177.23 |
165.50 |
145.43 |
117.65 |
| Dividend per share |
65.00 |
65.00 |
60.00 |
55.00 |
40.00 |
| Operating profit per share (Rs) |
208.25 |
207.32 |
198.45 |
158.47 |
143.43 |
| Book value (excl rev res) per share EPS (Rs) |
729.07 |
640.36 |
524.50 |
476.10 |
392.69 |
| Book value (incl rev res) per share EPS (Rs) |
729.07 |
640.36 |
524.50 |
476.10 |
392.69 |
| Net operating income per share EPS (Rs) |
1,238.13 |
1,157.17 |
1,080.96 |
821.95 |
661.86 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
16.81 |
17.91 |
18.35 |
19.27 |
21.67 |
| Gross profit margin (%) |
14.35 |
15.69 |
16.36 |
17.27 |
19.35 |
| Net profit margin (%) |
12.12 |
13.09 |
13.31 |
15.69 |
15.46 |
| Adjusted cash margin (%) |
14.20
| 15.00
| 15.07
| 16.99
| 17.43
|
| Adjusted return on net worth (%) |
20.58 |
23.66 |
27.43 |
27.09 |
26.06 |
| Reported return on net worth (%) |
20.58 |
23.66 |
27.43 |
27.09 |
26.06 |
| Return on long term funds (%) |
28.88 |
32.11 |
36.94 |
36.89 |
35.91 |
| 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 |
1.78 |
1.94 |
2.62 |
1.88 |
1.90 |
| Liquidity ratios |
| Current ratio |
1.86 |
1.75 |
1.97 |
1.80 |
1.49 |
| Current ratio (inc. st loans) |
1.86 |
1.75 |
1.97 |
1.80 |
1.49 |
| Quick ratio |
1.83 |
1.73 |
1.91 |
1.78 |
1.47 |
| Inventory turnover ratio |
1.70 |
1.81 |
2.06 |
1.73 |
1.69 |
| Payout ratios |
| Dividend payout ratio (net profit) |
43.28 |
39.57 |
36.71 |
38.69 |
29.76 |
| Dividend payout ratio (cash profit) |
35.96 |
33.83 |
31.92 |
34.32 |
25.89 |
| Earning retention ratio |
56.72 |
60.43 |
63.29 |
61.31 |
70.24 |
| Cash earnings retention ratio |
64.04 |
66.17 |
68.08 |
65.68 |
74.11 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
- |
| Financial charges coverage ratio |
26.39 |
33.06 |
44.24 |
49.44 |
38.00 |
| Fin. charges cov.ratio (post tax) |
20.77 |
26.33 |
35.00 |
38.43 |
29.60 |
| Component ratios |
| Material cost component (% earnings) |
- |
- |
- |
- |
- |
| Selling cost Component |
0.18 |
0.21 |
0.29 |
- |
- |
| Exports as percent of total sales |
95.61 |
94.99 |
93.33 |
91.80 |
91.53 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.51 |
0.51 |
0.41 |
0.48 |
0.54 |
| Bonus component in equity capital (%) |
- |
- |
- |
- |
- |