| Per share ratios |
| Adjusted EPS (Rs) |
2.53 |
2.73 |
2.82 |
2.77 |
2.92 |
| Adjusted cash EPS (Rs) |
3.63 |
4.01 |
4.30 |
4.52 |
4.93 |
| Reported EPS (Rs) |
2.53 |
2.73 |
2.82 |
2.77 |
2.92 |
| Reported cash EPS (Rs) |
3.63 |
4.01 |
4.30 |
4.52 |
4.93 |
| Dividend per share |
1.00 |
1.00 |
- |
- |
- |
| Operating profit per share (Rs) |
2.66 |
3.18 |
3.94 |
4.20 |
5.49 |
| Book value (excl rev res) per share EPS (Rs) |
37.35 |
35.60 |
32.87 |
30.03 |
27.36 |
| Book value (incl rev res) per share EPS (Rs) |
37.35 |
35.60 |
32.87 |
30.03 |
27.36 |
| Net operating income per share EPS (Rs) |
17.17 |
17.18 |
16.69 |
15.33 |
14.40 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
15.49 |
18.52 |
23.60 |
27.38 |
38.13 |
| Gross profit margin (%) |
9.08 |
11.08 |
14.75 |
15.97 |
24.18 |
| Net profit margin (%) |
14.73 |
15.89 |
16.89 |
18.04 |
20.27 |
| Adjusted cash margin (%) |
19.09
| 21.15
| 23.84
| 27.42
| 32.94
|
| Adjusted return on net worth (%) |
6.77 |
7.66 |
8.57 |
9.21 |
10.67 |
| Reported return on net worth (%) |
6.77 |
7.66 |
8.57 |
9.21 |
10.67 |
| Return on long term funds (%) |
9.11 |
10.31 |
11.52 |
11.92 |
14.78 |
| 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 |
0.47 |
0.50 |
0.53 |
0.53 |
0.55 |
| Liquidity ratios |
| Current ratio |
11.28 |
15.48 |
11.05 |
12.14 |
8.61 |
| Current ratio (inc. st loans) |
11.28 |
15.48 |
11.05 |
12.14 |
8.61 |
| Quick ratio |
11.28 |
15.48 |
11.05 |
12.14 |
8.61 |
| Inventory turnover ratio |
0.45 |
0.48 |
0.50 |
0.51 |
0.52 |
| Payout ratios |
| Dividend payout ratio (net profit) |
39.53 |
- |
- |
- |
- |
| Dividend payout ratio (cash profit) |
27.54 |
- |
- |
- |
- |
| Earning retention ratio |
60.47 |
100.00 |
100.00 |
100.00 |
100.00 |
| Cash earnings retention ratio |
72.46 |
100.00 |
100.00 |
100.00 |
100.00 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
- |
| Financial charges coverage ratio |
- |
- |
- |
- |
- |
| Fin. charges cov.ratio (post tax) |
- |
- |
- |
- |
- |
| Component ratios |
| Material cost component (% earnings) |
- |
- |
- |
- |
0.02 |
| Selling cost Component |
- |
- |
- |
- |
- |
| Exports as percent of total sales |
0.06 |
2.30 |
4.03 |
2.09 |
0.11 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.13 |
0.15 |
0.18 |
0.22 |
0.26 |
| Bonus component in equity capital (%) |
- |
- |
- |
- |
- |