| Per share ratios |
| Adjusted EPS (Rs) |
10.02 |
8.50 |
5.90 |
6.49 |
4.37 |
| Adjusted cash EPS (Rs) |
15.64 |
13.42 |
10.71 |
11.48 |
9.34 |
| Reported EPS (Rs) |
9.34 |
7.67 |
5.84 |
6.49 |
4.37 |
| Reported cash EPS (Rs) |
14.96 |
12.59 |
10.65 |
11.48 |
9.34 |
| Dividend per share |
2.85 |
2.85 |
2.55 |
2.40 |
2.20 |
| Operating profit per share (Rs) |
16.62 |
14.45 |
11.77 |
11.43 |
10.20 |
| Book value (excl rev res) per share EPS (Rs) |
62.31 |
56.93 |
50.99 |
47.24 |
43.71 |
| Book value (incl rev res) per share EPS (Rs) |
62.31 |
56.93 |
50.99 |
47.24 |
43.71 |
| Net operating income per share EPS (Rs) |
108.35 |
80.01 |
60.65 |
47.41 |
41.67 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
15.34 |
18.06 |
19.40 |
24.10 |
24.47 |
| Gross profit margin (%) |
10.15 |
11.92 |
11.47 |
13.58 |
12.56 |
| Net profit margin (%) |
8.62 |
9.58 |
9.62 |
13.69 |
10.49 |
| Adjusted cash margin (%) |
14.13
| 16.42
| 17.35
| 23.06
| 21.94
|
| Adjusted return on net worth (%) |
16.07 |
14.93 |
11.57 |
13.74 |
10.00 |
| Reported return on net worth (%) |
14.99 |
13.47 |
11.45 |
13.74 |
10.00 |
| Return on long term funds (%) |
21.33 |
19.73 |
15.73 |
18.65 |
14.00 |
| 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 |
1.82 |
1.48 |
1.23 |
1.04 |
0.96 |
| Liquidity ratios |
| Current ratio |
1.24 |
1.31 |
1.37 |
1.43 |
1.34 |
| Current ratio (inc. st loans) |
1.24 |
1.31 |
1.37 |
1.43 |
1.34 |
| Quick ratio |
1.22 |
1.29 |
1.35 |
1.41 |
1.32 |
| Inventory turnover ratio |
1.74 |
1.41 |
1.19 |
1.00 |
0.95 |
| Payout ratios |
| Dividend payout ratio (net profit) |
21.40 |
13.03 |
25.69 |
26.95 |
71.32 |
| Dividend payout ratio (cash profit) |
13.36 |
7.94 |
14.09 |
15.24 |
33.42 |
| Earning retention ratio |
80.04 |
88.25 |
74.59 |
73.05 |
28.68 |
| Cash earnings retention ratio |
87.22 |
92.55 |
86.00 |
84.76 |
66.58 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
- |
| Financial charges coverage ratio |
195.18 |
90.76 |
141.52 |
137.55 |
194.37 |
| Fin. charges cov.ratio (post tax) |
155.41 |
71.74 |
118.41 |
115.43 |
164.75 |
| Component ratios |
| Material cost component (% earnings) |
- |
- |
- |
- |
- |
| Selling cost Component |
- |
- |
0.07 |
0.05 |
0.31 |
| Exports as percent of total sales |
- |
- |
- |
- |
- |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.23 |
0.27 |
0.31 |
0.35 |
0.37 |
| Bonus component in equity capital (%) |
- |
- |
- |
- |
- |