| Per share ratios |
| Adjusted EPS (Rs) |
20.84 |
21.77 |
21.44 |
24.88 |
17.91 |
| Adjusted cash EPS (Rs) |
33.94 |
34.06 |
34.44 |
36.38 |
29.23 |
| Reported EPS (Rs) |
20.84 |
21.77 |
21.44 |
24.88 |
17.91 |
| Reported cash EPS (Rs) |
33.94 |
34.06 |
34.44 |
36.38 |
29.23 |
| Dividend per share |
10.00 |
5.00 |
5.00 |
5.00 |
3.50 |
| Operating profit per share (Rs) |
39.29 |
29.52 |
28.75 |
37.47 |
28.13 |
| Book value (excl rev res) per share EPS (Rs) |
112.19 |
130.30 |
113.39 |
135.12 |
114.11 |
| Book value (incl rev res) per share EPS (Rs) |
112.19 |
130.30 |
113.39 |
135.12 |
114.11 |
| Net operating income per share EPS (Rs) |
222.58 |
212.39 |
201.59 |
187.64 |
162.99 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
17.65 |
13.90 |
14.26 |
19.96 |
17.25 |
| Gross profit margin (%) |
11.76 |
8.11 |
7.81 |
13.84 |
10.31 |
| Net profit margin (%) |
9.36 |
10.24 |
10.63 |
13.26 |
10.98 |
| Adjusted cash margin (%) |
15.07
| 15.05
| 16.08
| 18.47
| 17.01
|
| Adjusted return on net worth (%) |
18.57 |
16.70 |
18.91 |
18.41 |
15.69 |
| Reported return on net worth (%) |
18.57 |
16.70 |
18.91 |
18.41 |
15.69 |
| Return on long term funds (%) |
25.65 |
23.78 |
24.99 |
26.07 |
22.47 |
| 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 |
1.80 |
1.73 |
1.59 |
1.50 |
1.53 |
| Liquidity ratios |
| Current ratio |
1.14 |
1.29 |
1.27 |
1.49 |
1.23 |
| Current ratio (inc. st loans) |
1.14 |
1.29 |
1.27 |
1.49 |
1.23 |
| Quick ratio |
1.11 |
1.25 |
1.24 |
1.49 |
1.22 |
| Inventory turnover ratio |
1.98 |
1.63 |
1.78 |
1.39 |
1.43 |
| Payout ratios |
| Dividend payout ratio (net profit) |
48.76 |
22.97 |
23.99 |
14.04 |
19.45 |
| Dividend payout ratio (cash profit) |
29.93 |
14.68 |
14.94 |
9.60 |
11.92 |
| Earning retention ratio |
51.24 |
77.03 |
76.01 |
85.96 |
80.55 |
| Cash earnings retention ratio |
70.07 |
85.32 |
85.06 |
90.40 |
88.08 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
- |
| Financial charges coverage ratio |
18.85 |
18.71 |
15.64 |
20.14 |
17.57 |
| Fin. charges cov.ratio (post tax) |
16.28 |
15.72 |
14.03 |
16.68 |
14.89 |
| Component ratios |
| Material cost component (% earnings) |
- |
- |
- |
- |
- |
| Selling cost Component |
39.29 |
39.54 |
40.45 |
37.54 |
36.87 |
| Exports as percent of total sales |
11.34 |
13.24 |
14.02 |
13.94 |
14.82 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.44 |
0.44 |
0.42 |
0.39 |
0.48 |
| Bonus component in equity capital (%) |
62.70 |
62.70 |
62.71 |
62.71 |
62.79 |