| Per share ratios |
| Adjusted EPS (Rs) |
46.11 |
35.35 |
25.77 |
27.44 |
61.02 |
| Adjusted cash EPS (Rs) |
59.79 |
49.63 |
33.28 |
33.83 |
78.31 |
| Reported EPS (Rs) |
46.11 |
35.35 |
25.77 |
27.44 |
61.02 |
| Reported cash EPS (Rs) |
59.79 |
49.63 |
33.28 |
33.83 |
78.31 |
| Dividend per share |
5.00 |
3.00 |
2.00 |
2.00 |
6.00 |
| Operating profit per share (Rs) |
77.84 |
64.25 |
43.71 |
43.92 |
99.02 |
| Book value (excl rev res) per share EPS (Rs) |
244.88 |
199.97 |
166.47 |
142.83 |
354.03 |
| Book value (incl rev res) per share EPS (Rs) |
244.88 |
199.97 |
166.47 |
142.83 |
354.03 |
| Net operating income per share EPS (Rs) |
402.42 |
363.77 |
310.90 |
260.43 |
607.79 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
19.34 |
17.66 |
14.06 |
16.86 |
16.29 |
| Gross profit margin (%) |
15.94 |
13.73 |
11.64 |
14.41 |
13.44 |
| Net profit margin (%) |
11.45 |
9.71 |
8.29 |
10.53 |
10.04 |
| Adjusted cash margin (%) |
14.80
| 13.57
| 10.63
| 12.92
| 12.73
|
| Adjusted return on net worth (%) |
18.82 |
17.67 |
15.48 |
19.21 |
17.23 |
| Reported return on net worth (%) |
18.82 |
17.67 |
15.48 |
19.21 |
17.23 |
| Return on long term funds (%) |
26.73 |
25.19 |
22.26 |
27.09 |
24.92 |
| Leverage ratios |
| Long term debt / Equity |
- |
0.02 |
0.02 |
0.01 |
0.01 |
| Total debt/equity |
- |
0.04 |
0.04 |
0.01 |
0.03 |
| Owners fund as % of total source |
100.00 |
96.13 |
96.11 |
99.13 |
96.73 |
| Fixed assets turnover ratio |
1.78 |
1.90 |
1.94 |
1.94 |
1.70 |
| Liquidity ratios |
| Current ratio |
2.55 |
2.12 |
1.77 |
2.01 |
2.21 |
| Current ratio (inc. st loans) |
2.55 |
2.00 |
1.70 |
1.98 |
2.00 |
| Quick ratio |
2.06 |
1.64 |
1.35 |
1.53 |
1.73 |
| Inventory turnover ratio |
1.64 |
1.75 |
1.79 |
1.81 |
1.66 |
| Payout ratios |
| Dividend payout ratio (net profit) |
6.50 |
5.63 |
7.74 |
7.26 |
8.08 |
| Dividend payout ratio (cash profit) |
5.01 |
4.01 |
5.99 |
5.89 |
6.29 |
| Earning retention ratio |
93.50 |
94.37 |
92.26 |
92.74 |
91.92 |
| Cash earnings retention ratio |
94.99 |
95.99 |
94.01 |
94.11 |
93.71 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
0.16 |
0.20 |
0.03 |
0.15 |
| Financial charges coverage ratio |
23.40 |
16.06 |
13.19 |
20.30 |
14.73 |
| Fin. charges cov.ratio (post tax) |
18.68 |
13.08 |
10.62 |
16.16 |
11.87 |
| Component ratios |
| Material cost component (% earnings) |
23.26 |
24.11 |
26.30 |
27.74 |
20.92 |
| Selling cost Component |
0.09 |
0.06 |
0.06 |
0.12 |
0.02 |
| Exports as percent of total sales |
12.93 |
12.62 |
15.65 |
17.32 |
15.64 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.30 |
0.35 |
0.38 |
0.30 |
0.29 |
| Bonus component in equity capital (%) |
84.36 |
85.00 |
85.50 |
85.85 |
58.44 |