| Per share ratios |
| Adjusted EPS (Rs) |
93.98 |
56.78 |
58.74 |
49.46 |
40.90 |
| Adjusted cash EPS (Rs) |
106.27 |
66.88 |
69.42 |
59.03 |
48.29 |
| Reported EPS (Rs) |
93.98 |
56.78 |
58.74 |
49.46 |
40.90 |
| Reported cash EPS (Rs) |
106.27 |
66.88 |
69.42 |
59.03 |
48.29 |
| Dividend per share |
3.00 |
3.00 |
3.00 |
3.00 |
3.00 |
| Operating profit per share (Rs) |
95.92 |
87.26 |
88.22 |
73.57 |
59.54 |
| Book value (excl rev res) per share EPS (Rs) |
462.34 |
362.51 |
308.66 |
252.74 |
206.30 |
| Book value (incl rev res) per share EPS (Rs) |
462.34 |
362.51 |
308.66 |
252.74 |
206.30 |
| Net operating income per share EPS (Rs) |
754.71 |
650.19 |
648.13 |
588.20 |
522.96 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
12.70 |
13.42 |
13.61 |
12.50 |
11.38 |
| Gross profit margin (%) |
11.08 |
11.86 |
11.96 |
10.88 |
9.97 |
| Net profit margin (%) |
12.45 |
8.73 |
9.06 |
8.40 |
7.82 |
| Adjusted cash margin (%) |
13.27
| 10.18
| 10.63
| 9.95
| 9.14
|
| Adjusted return on net worth (%) |
20.32 |
15.66 |
19.03 |
19.57 |
19.82 |
| Reported return on net worth (%) |
20.32 |
15.66 |
19.03 |
19.57 |
19.82 |
| Return on long term funds (%) |
28.04 |
23.10 |
26.67 |
27.28 |
27.67 |
| Leverage ratios |
| Long term debt / Equity |
- |
- |
- |
- |
- |
| Total debt/equity |
0.37 |
0.37 |
0.43 |
0.28 |
0.41 |
| Owners fund as % of total source |
72.70 |
72.57 |
69.58 |
77.64 |
70.71 |
| Fixed assets turnover ratio |
1.33 |
1.38 |
1.69 |
1.91 |
2.05 |
| Liquidity ratios |
| Current ratio |
3.66 |
4.46 |
3.69 |
4.65 |
3.32 |
| Current ratio (inc. st loans) |
0.89 |
0.98 |
0.87 |
1.38 |
1.02 |
| Quick ratio |
1.87 |
2.66 |
2.36 |
3.34 |
2.26 |
| Inventory turnover ratio |
1.19 |
1.30 |
1.46 |
1.81 |
1.79 |
| Payout ratios |
| Dividend payout ratio (net profit) |
3.19 |
5.28 |
5.10 |
6.06 |
4.88 |
| Dividend payout ratio (cash profit) |
2.82 |
4.48 |
4.32 |
5.08 |
4.14 |
| Earning retention ratio |
96.81 |
94.72 |
94.90 |
93.94 |
95.12 |
| Cash earnings retention ratio |
97.18 |
95.52 |
95.68 |
94.92 |
95.86 |
| Coverage ratios |
| Adjusted cash flow time total debt |
1.63 |
2.05 |
1.94 |
1.23 |
1.77 |
| Financial charges coverage ratio |
15.52 |
15.07 |
25.50 |
26.67 |
25.49 |
| Fin. charges cov.ratio (post tax) |
12.62 |
11.74 |
20.03 |
21.05 |
20.09 |
| Component ratios |
| Material cost component (% earnings) |
64.26 |
65.06 |
64.33 |
68.19 |
61.96 |
| Selling cost Component |
- |
- |
- |
- |
- |
| Exports as percent of total sales |
54.25 |
52.87 |
57.60 |
59.40 |
65.30 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.45 |
0.39 |
0.41 |
0.25 |
0.31 |
| Bonus component in equity capital (%) |
- |
- |
- |
- |
- |