| Per share ratios |
| Adjusted EPS (Rs) |
43.39 |
38.73 |
26.72 |
31.98 |
39.37 |
| Adjusted cash EPS (Rs) |
44.79 |
40.23 |
28.34 |
34.05 |
41.56 |
| Reported EPS (Rs) |
43.39 |
38.73 |
26.72 |
31.98 |
39.37 |
| Reported cash EPS (Rs) |
44.79 |
40.23 |
28.34 |
34.05 |
41.56 |
| Dividend per share |
12.00 |
12.00 |
12.00 |
12.00 |
12.00 |
| Operating profit per share (Rs) |
35.11 |
31.97 |
22.56 |
30.77 |
38.60 |
| Book value (excl rev res) per share EPS (Rs) |
358.13 |
326.67 |
300.11 |
285.38 |
265.61 |
| Book value (incl rev res) per share EPS (Rs) |
358.13 |
326.67 |
300.11 |
285.38 |
265.61 |
| Net operating income per share EPS (Rs) |
112.50 |
106.90 |
104.42 |
104.10 |
101.90 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
31.21 |
29.90 |
21.60 |
29.55 |
37.87 |
| Gross profit margin (%) |
29.97 |
28.50 |
20.06 |
27.55 |
35.73 |
| Net profit margin (%) |
38.57 |
36.22 |
25.59 |
30.71 |
38.63 |
| Adjusted cash margin (%) |
32.68
| 31.27
| 23.62
| 28.85
| 35.09
|
| Adjusted return on net worth (%) |
12.11 |
11.85 |
8.90 |
11.20 |
14.82 |
| Reported return on net worth (%) |
12.11 |
11.85 |
8.90 |
11.20 |
14.82 |
| Return on long term funds (%) |
16.27 |
15.97 |
12.14 |
14.93 |
19.92 |
| 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 |
0.32 |
0.34 |
0.35 |
0.37 |
0.40 |
| Liquidity ratios |
| Current ratio |
30.73 |
27.96 |
28.73 |
24.35 |
19.91 |
| Current ratio (inc. st loans) |
30.73 |
27.96 |
28.73 |
24.35 |
19.91 |
| Quick ratio |
30.12 |
27.54 |
28.21 |
23.86 |
19.55 |
| Inventory turnover ratio |
0.31 |
0.32 |
0.34 |
0.36 |
0.38 |
| Payout ratios |
| Dividend payout ratio (net profit) |
27.65 |
30.98 |
44.90 |
37.52 |
25.39 |
| Dividend payout ratio (cash profit) |
26.79 |
29.83 |
42.35 |
35.23 |
24.06 |
| Earning retention ratio |
72.35 |
69.02 |
55.10 |
62.48 |
74.61 |
| Cash earnings retention ratio |
73.21 |
70.17 |
57.65 |
64.77 |
75.94 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
- |
| Financial charges coverage ratio |
- |
- |
- |
- |
- |
| Fin. charges cov.ratio (post tax) |
- |
- |
- |
- |
- |
| Component ratios |
| Material cost component (% earnings) |
31.06 |
33.06 |
40.48 |
34.69 |
26.56 |
| Selling cost Component |
- |
0.01 |
0.01 |
0.01 |
0.01 |
| Exports as percent of total sales |
58.48 |
54.04 |
46.12 |
62.43 |
63.48 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.02 |
0.03 |
0.03 |
0.03 |
0.04 |
| Bonus component in equity capital (%) |
10.41 |
10.41 |
10.41 |
10.41 |
10.41 |