| Per share ratios |
| Adjusted EPS (Rs) |
24.77 |
23.40 |
21.17 |
20.73 |
15.08 |
| Adjusted cash EPS (Rs) |
38.19 |
36.37 |
31.53 |
28.98 |
23.27 |
| Reported EPS (Rs) |
24.62 |
23.40 |
21.17 |
20.27 |
15.08 |
| Reported cash EPS (Rs) |
38.03 |
36.37 |
31.53 |
28.52 |
23.27 |
| Dividend per share |
3.50 |
3.00 |
3.00 |
3.00 |
2.00 |
| Operating profit per share (Rs) |
49.22 |
46.72 |
40.74 |
37.64 |
31.46 |
| Book value (excl rev res) per share EPS (Rs) |
166.31 |
146.58 |
126.62 |
107.23 |
66.49 |
| Book value (incl rev res) per share EPS (Rs) |
166.31 |
146.58 |
126.62 |
107.23 |
66.49 |
| Net operating income per share EPS (Rs) |
152.19 |
143.23 |
121.83 |
109.75 |
98.30 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
32.33 |
32.62 |
33.43 |
34.29 |
32.00 |
| Gross profit margin (%) |
23.52 |
23.56 |
24.93 |
26.77 |
23.67 |
| Net profit margin (%) |
16.17 |
16.33 |
17.37 |
18.48 |
15.38 |
| Adjusted cash margin (%) |
24.40
| 24.56
| 25.13
| 25.69
| 23.19
|
| Adjusted return on net worth (%) |
14.89 |
15.96 |
16.71 |
19.33 |
22.68 |
| Reported return on net worth (%) |
14.80 |
15.96 |
16.71 |
18.90 |
22.68 |
| Return on long term funds (%) |
24.09 |
26.31 |
26.86 |
30.27 |
36.12 |
| Leverage ratios |
| Long term debt / Equity |
- |
- |
- |
- |
0.06 |
| Total debt/equity |
- |
- |
- |
- |
0.06 |
| Owners fund as % of total source |
100.00 |
100.00 |
100.00 |
100.00 |
92.24 |
| Fixed assets turnover ratio |
0.97 |
1.05 |
1.04 |
1.26 |
1.55 |
| Liquidity ratios |
| Current ratio |
0.54 |
0.41 |
0.65 |
1.10 |
0.69 |
| Current ratio (inc. st loans) |
0.54 |
0.41 |
0.65 |
1.10 |
0.66 |
| Quick ratio |
0.47 |
0.35 |
0.59 |
1.04 |
0.65 |
| Inventory turnover ratio |
0.91 |
0.97 |
0.96 |
1.02 |
1.39 |
| Payout ratios |
| Dividend payout ratio (net profit) |
12.18 |
12.82 |
14.16 |
9.86 |
6.19 |
| Dividend payout ratio (cash profit) |
7.88 |
8.24 |
9.51 |
7.01 |
4.01 |
| Earning retention ratio |
87.89 |
87.18 |
85.84 |
90.36 |
93.81 |
| Cash earnings retention ratio |
92.15 |
91.76 |
90.49 |
93.10 |
95.99 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
0.19 |
| Financial charges coverage ratio |
7.61 |
7.52 |
8.03 |
7.93 |
6.33 |
| Fin. charges cov.ratio (post tax) |
6.41 |
6.31 |
6.71 |
6.56 |
5.39 |
| Component ratios |
| Material cost component (% earnings) |
- |
- |
- |
- |
- |
| Selling cost Component |
1.55 |
2.01 |
2.20 |
- |
- |
| Exports as percent of total sales |
0.12 |
0.32 |
0.27 |
- |
- |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.80 |
0.84 |
0.73 |
0.57 |
0.66 |
| Bonus component in equity capital (%) |
81.57 |
81.57 |
81.62 |
81.62 |
36.87 |
