| Per share ratios |
| Adjusted EPS (Rs) |
123.02 |
114.07 |
79.85 |
54.03 |
47.38 |
| Adjusted cash EPS (Rs) |
140.33 |
130.29 |
94.46 |
67.10 |
57.95 |
| Reported EPS (Rs) |
123.02 |
114.07 |
79.85 |
54.03 |
47.38 |
| Reported cash EPS (Rs) |
140.33 |
130.29 |
94.46 |
67.10 |
57.95 |
| Dividend per share |
16.00 |
15.00 |
10.00 |
6.00 |
5.00 |
| Operating profit per share (Rs) |
155.85 |
133.52 |
100.19 |
73.25 |
64.93 |
| Book value (excl rev res) per share EPS (Rs) |
679.07 |
572.19 |
467.76 |
398.02 |
348.74 |
| Book value (incl rev res) per share EPS (Rs) |
679.07 |
572.19 |
467.76 |
398.02 |
348.74 |
| Net operating income per share EPS (Rs) |
499.03 |
470.97 |
413.29 |
334.63 |
281.85 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
31.23 |
28.34 |
24.24 |
21.88 |
23.03 |
| Gross profit margin (%) |
27.76 |
24.90 |
20.70 |
17.98 |
19.28 |
| Net profit margin (%) |
24.65 |
24.22 |
19.31 |
16.14 |
16.81 |
| Adjusted cash margin (%) |
27.04
| 26.82
| 22.29
| 19.66
| 20.02
|
| Adjusted return on net worth (%) |
18.11 |
19.93 |
17.06 |
13.57 |
13.58 |
| Reported return on net worth (%) |
18.11 |
19.93 |
17.06 |
13.57 |
13.58 |
| Return on long term funds (%) |
23.31 |
23.08 |
20.53 |
16.31 |
16.90 |
| Leverage ratios |
| Long term debt / Equity |
- |
- |
- |
0.02 |
0.04 |
| Total debt/equity |
- |
- |
- |
0.04 |
0.04 |
| Owners fund as % of total source |
100.00 |
100.00 |
100.00 |
95.75 |
95.36 |
| Fixed assets turnover ratio |
0.79 |
0.90 |
0.93 |
0.85 |
0.98 |
| Liquidity ratios |
| Current ratio |
3.25 |
3.18 |
3.65 |
3.07 |
2.71 |
| Current ratio (inc. st loans) |
3.25 |
3.18 |
3.65 |
2.67 |
2.71 |
| Quick ratio |
2.73 |
2.40 |
2.57 |
2.06 |
1.98 |
| Inventory turnover ratio |
0.73 |
0.82 |
0.88 |
0.80 |
0.77 |
| Payout ratios |
| Dividend payout ratio (net profit) |
12.18 |
10.07 |
9.38 |
9.24 |
8.44 |
| Dividend payout ratio (cash profit) |
10.68 |
8.82 |
7.93 |
7.44 |
6.90 |
| Earning retention ratio |
87.82 |
89.93 |
90.62 |
90.76 |
91.56 |
| Cash earnings retention ratio |
89.32 |
91.18 |
92.07 |
92.56 |
93.10 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
0.26 |
0.29 |
| Financial charges coverage ratio |
391.93 |
244.57 |
47.29 |
98.47 |
39.09 |
| Fin. charges cov.ratio (post tax) |
314.10 |
215.87 |
41.37 |
83.77 |
32.29 |
| Component ratios |
| Material cost component (% earnings) |
44.40 |
51.00 |
56.67 |
59.06 |
58.94 |
| Selling cost Component |
0.70 |
0.92 |
0.97 |
0.92 |
0.78 |
| Exports as percent of total sales |
82.36 |
88.20 |
82.76 |
74.86 |
76.85 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.55 |
0.51 |
0.45 |
0.46 |
0.47 |
| Bonus component in equity capital (%) |
54.00 |
54.00 |
54.00 |
54.00 |
54.00 |