| Per share ratios |
| Adjusted EPS (Rs) |
10.62 |
12.52 |
10.72 |
8.74 |
5.54 |
| Adjusted cash EPS (Rs) |
12.71 |
14.25 |
12.44 |
10.16 |
6.89 |
| Reported EPS (Rs) |
9.99 |
12.52 |
10.72 |
8.74 |
5.54 |
| Reported cash EPS (Rs) |
12.09 |
14.25 |
12.44 |
10.16 |
6.89 |
| Dividend per share |
5.00 |
5.00 |
5.00 |
5.00 |
2.50 |
| Operating profit per share (Rs) |
13.54 |
16.78 |
13.27 |
11.71 |
7.83 |
| Book value (excl rev res) per share EPS (Rs) |
57.36 |
52.53 |
45.01 |
39.41 |
33.89 |
| Book value (incl rev res) per share EPS (Rs) |
57.36 |
52.53 |
45.01 |
39.41 |
33.89 |
| Net operating income per share EPS (Rs) |
67.62 |
78.81 |
69.87 |
58.09 |
43.94 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
20.03 |
21.29 |
18.98 |
20.15 |
17.81 |
| Gross profit margin (%) |
16.93 |
19.09 |
16.52 |
17.71 |
14.73 |
| Net profit margin (%) |
14.77 |
15.88 |
15.34 |
15.04 |
12.59 |
| Adjusted cash margin (%) |
18.11
| 17.65
| 17.13
| 17.05
| 15.26
|
| Adjusted return on net worth (%) |
18.50 |
23.82 |
23.81 |
22.17 |
16.33 |
| Reported return on net worth (%) |
17.42 |
23.82 |
23.81 |
22.17 |
16.33 |
| Return on long term funds (%) |
24.42 |
32.28 |
31.75 |
29.82 |
22.59 |
| 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 |
1.23 |
1.62 |
1.66 |
1.59 |
1.36 |
| Liquidity ratios |
| Current ratio |
3.02 |
3.28 |
3.30 |
3.29 |
2.74 |
| Current ratio (inc. st loans) |
3.02 |
3.28 |
3.30 |
3.29 |
2.74 |
| Quick ratio |
1.98 |
2.43 |
2.37 |
2.35 |
1.93 |
| Inventory turnover ratio |
1.18 |
1.50 |
1.55 |
1.47 |
1.30 |
| Payout ratios |
| Dividend payout ratio (net profit) |
50.03 |
39.94 |
46.67 |
34.31 |
45.16 |
| Dividend payout ratio (cash profit) |
41.37 |
35.08 |
40.21 |
29.52 |
36.29 |
| Earning retention ratio |
52.90 |
60.06 |
53.33 |
65.69 |
54.84 |
| Cash earnings retention ratio |
60.66 |
64.92 |
59.79 |
70.48 |
63.71 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
- |
| Financial charges coverage ratio |
- |
- |
- |
- |
- |
| Fin. charges cov.ratio (post tax) |
- |
- |
- |
- |
- |
| Component ratios |
| Material cost component (% earnings) |
50.70 |
47.98 |
50.61 |
49.21 |
49.29 |
| Selling cost Component |
0.20 |
0.17 |
0.40 |
0.28 |
0.08 |
| Exports as percent of total sales |
12.78 |
9.78 |
7.39 |
4.91 |
6.68 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.37 |
0.34 |
0.27 |
0.34 |
0.34 |
| Bonus component in equity capital (%) |
69.36 |
69.36 |
69.36 |
69.36 |
69.36 |
