| Per share ratios |
| Adjusted EPS (Rs) |
172.76 |
133.09 |
117.79 |
84.91 |
54.00 |
| Adjusted cash EPS (Rs) |
197.56 |
152.15 |
133.58 |
98.42 |
67.15 |
| Reported EPS (Rs) |
172.76 |
133.09 |
117.79 |
84.91 |
62.32 |
| Reported cash EPS (Rs) |
197.56 |
152.15 |
133.58 |
98.42 |
75.47 |
| Dividend per share |
47.00 |
35.00 |
30.00 |
20.00 |
14.00 |
| Operating profit per share (Rs) |
255.54 |
190.47 |
162.18 |
120.93 |
82.97 |
| Book value (excl rev res) per share EPS (Rs) |
786.59 |
642.30 |
537.43 |
439.19 |
367.08 |
| Book value (incl rev res) per share EPS (Rs) |
786.59 |
642.30 |
537.43 |
439.19 |
367.08 |
| Net operating income per share EPS (Rs) |
1,872.14 |
1,456.79 |
1,201.50 |
928.89 |
809.53 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
13.64 |
13.07 |
13.49 |
13.01 |
10.24 |
| Gross profit margin (%) |
12.32 |
11.76 |
12.18 |
11.56 |
8.62 |
| Net profit margin (%) |
9.22 |
9.13 |
9.80 |
9.14 |
7.69 |
| Adjusted cash margin (%) |
10.46
| 10.34
| 10.98
| 10.49
| 8.23
|
| Adjusted return on net worth (%) |
21.96 |
20.72 |
21.91 |
19.33 |
14.70 |
| Reported return on net worth (%) |
21.96 |
20.72 |
21.91 |
19.33 |
16.97 |
| Return on long term funds (%) |
31.25 |
28.95 |
29.96 |
26.52 |
20.67 |
| Leverage ratios |
| Long term debt / Equity |
- |
- |
- |
- |
- |
| Total debt/equity |
- |
- |
- |
0.01 |
0.01 |
| Owners fund as % of total source |
100.00 |
100.00 |
100.00 |
98.76 |
98.62 |
| Fixed assets turnover ratio |
2.61 |
2.45 |
2.43 |
2.26 |
2.33 |
| Liquidity ratios |
| Current ratio |
1.46 |
2.22 |
1.97 |
2.19 |
2.63 |
| Current ratio (inc. st loans) |
1.46 |
2.22 |
1.97 |
2.06 |
2.42 |
| Quick ratio |
0.80 |
1.31 |
1.07 |
1.06 |
1.38 |
| Inventory turnover ratio |
2.38 |
2.27 |
2.24 |
2.09 |
2.17 |
| Payout ratios |
| Dividend payout ratio (net profit) |
20.25 |
22.53 |
16.93 |
- |
16.01 |
| Dividend payout ratio (cash profit) |
17.71 |
19.70 |
14.93 |
- |
13.22 |
| Earning retention ratio |
79.75 |
77.47 |
83.07 |
100.00 |
81.52 |
| Cash earnings retention ratio |
82.29 |
80.30 |
85.07 |
100.00 |
85.14 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
0.05 |
0.07 |
| Financial charges coverage ratio |
17.52 |
19.42 |
26.45 |
34.73 |
39.81 |
| Fin. charges cov.ratio (post tax) |
13.79 |
15.41 |
20.98 |
27.29 |
34.75 |
| Component ratios |
| Material cost component (% earnings) |
75.29 |
72.52 |
72.73 |
73.82 |
81.39 |
| Selling cost Component |
0.67 |
0.54 |
1.09 |
0.88 |
0.67 |
| Exports as percent of total sales |
- |
5.43 |
9.43 |
6.02 |
6.92 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.40 |
0.39 |
0.39 |
0.39 |
0.38 |
| Bonus component in equity capital (%) |
46.89 |
46.93 |
46.99 |
47.14 |
47.24 |