| Per share ratios |
| Adjusted EPS (Rs) |
20.93 |
16.94 |
6.02 |
52.27 |
27.08 |
| Adjusted cash EPS (Rs) |
22.88 |
18.58 |
7.52 |
64.19 |
39.91 |
| Reported EPS (Rs) |
20.93 |
16.94 |
6.02 |
52.27 |
25.88 |
| Reported cash EPS (Rs) |
22.88 |
18.58 |
7.52 |
64.19 |
38.72 |
| Dividend per share |
11.70 |
10.05 |
- |
- |
- |
| Operating profit per share (Rs) |
15.20 |
12.13 |
9.04 |
74.04 |
47.16 |
| Book value (excl rev res) per share EPS (Rs) |
40.48 |
29.13 |
24.57 |
181.98 |
202.83 |
| Book value (incl rev res) per share EPS (Rs) |
40.48 |
29.13 |
24.57 |
181.98 |
202.83 |
| Net operating income per share EPS (Rs) |
74.56 |
67.35 |
52.07 |
413.99 |
251.36 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
20.38 |
18.01 |
17.36 |
17.88 |
18.76 |
| Gross profit margin (%) |
17.76 |
15.59 |
14.46 |
15.00 |
13.65 |
| Net profit margin (%) |
28.07 |
25.15 |
11.55 |
12.62 |
10.29 |
| Adjusted cash margin (%) |
26.44
| 24.02
| 14.19
| 15.17
| 15.59
|
| Adjusted return on net worth (%) |
51.70 |
58.15 |
24.48 |
28.72 |
13.34 |
| Reported return on net worth (%) |
51.70 |
58.15 |
24.48 |
28.72 |
12.76 |
| Return on long term funds (%) |
62.29 |
68.96 |
33.71 |
37.91 |
18.62 |
| Leverage ratios |
| Long term debt / Equity |
- |
0.01 |
0.02 |
0.03 |
0.02 |
| Total debt/equity |
- |
0.01 |
0.02 |
0.03 |
0.02 |
| Owners fund as % of total source |
100.00 |
98.07 |
97.72 |
97.04 |
97.34 |
| Fixed assets turnover ratio |
2.11 |
2.46 |
2.34 |
2.09 |
1.29 |
| Liquidity ratios |
| Current ratio |
1.26 |
1.36 |
1.37 |
0.88 |
0.99 |
| Current ratio (inc. st loans) |
1.26 |
1.36 |
1.37 |
0.88 |
0.99 |
| Quick ratio |
1.24 |
1.34 |
1.34 |
0.85 |
0.97 |
| Inventory turnover ratio |
1.84 |
2.27 |
2.07 |
2.21 |
1.21 |
| Payout ratios |
| Dividend payout ratio (net profit) |
48.01 |
72.58 |
- |
- |
- |
| Dividend payout ratio (cash profit) |
43.91 |
66.21 |
- |
- |
- |
| Earning retention ratio |
51.99 |
27.42 |
100.00 |
100.00 |
100.00 |
| Cash earnings retention ratio |
56.09 |
33.79 |
100.00 |
100.00 |
100.00 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
0.03 |
0.07 |
0.08 |
0.13 |
| Financial charges coverage ratio |
86.71 |
77.15 |
34.73 |
23.97 |
20.33 |
| Fin. charges cov.ratio (post tax) |
74.04 |
65.80 |
27.17 |
19.53 |
16.24 |
| Component ratios |
| Material cost component (% earnings) |
- |
- |
21.31 |
27.19 |
11.54 |
| Selling cost Component |
- |
- |
- |
- |
- |
| Exports as percent of total sales |
44.71 |
45.95 |
- |
- |
- |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.23 |
0.18 |
0.15 |
0.43 |
0.45 |
| Bonus component in equity capital (%) |
49.99 |
49.99 |
- |
- |
- |