| Per share ratios |
| Adjusted EPS (Rs) |
51.07 |
47.19 |
33.43 |
32.91 |
27.74 |
| Adjusted cash EPS (Rs) |
54.28 |
50.21 |
36.41 |
35.65 |
30.41 |
| Reported EPS (Rs) |
51.07 |
47.19 |
33.43 |
32.91 |
27.74 |
| Reported cash EPS (Rs) |
54.28 |
50.21 |
36.41 |
35.65 |
30.41 |
| Dividend per share |
48.00 |
47.00 |
22.00 |
21.00 |
17.00 |
| Operating profit per share (Rs) |
71.87 |
63.77 |
46.61 |
44.86 |
39.27 |
| Book value (excl rev res) per share EPS (Rs) |
295.82 |
289.57 |
263.75 |
247.85 |
229.28 |
| Book value (incl rev res) per share EPS (Rs) |
295.82 |
289.57 |
263.75 |
247.85 |
229.28 |
| Net operating income per share EPS (Rs) |
113.24 |
105.09 |
85.98 |
83.47 |
74.18 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
63.46 |
60.68 |
54.20 |
53.74 |
52.93 |
| Gross profit margin (%) |
60.62 |
57.80 |
50.74 |
50.46 |
49.33 |
| Net profit margin (%) |
45.09 |
44.90 |
38.88 |
39.42 |
37.38 |
| Adjusted cash margin (%) |
47.69
| 47.64
| 41.98
| 42.68
| 40.91
|
| Adjusted return on net worth (%) |
17.26 |
16.29 |
12.67 |
13.27 |
12.09 |
| Reported return on net worth (%) |
17.26 |
16.29 |
12.67 |
13.27 |
12.09 |
| Return on long term funds (%) |
23.39 |
21.08 |
16.82 |
17.01 |
16.02 |
| 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 |
0.38 |
0.38 |
0.33 |
0.35 |
0.34 |
| Liquidity ratios |
| Current ratio |
0.68 |
0.82 |
1.35 |
1.11 |
0.93 |
| Current ratio (inc. st loans) |
0.68 |
0.82 |
1.35 |
1.11 |
0.93 |
| Quick ratio |
0.68 |
0.82 |
1.35 |
1.11 |
0.93 |
| Inventory turnover ratio |
0.38 |
0.36 |
0.32 |
0.33 |
0.32 |
| Payout ratios |
| Dividend payout ratio (net profit) |
91.60 |
46.51 |
62.81 |
51.59 |
25.23 |
| Dividend payout ratio (cash profit) |
86.17 |
43.71 |
57.68 |
47.62 |
23.02 |
| Earning retention ratio |
8.40 |
53.49 |
37.19 |
48.41 |
74.77 |
| Cash earnings retention ratio |
13.83 |
56.29 |
42.32 |
52.38 |
76.98 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
- |
| Financial charges coverage ratio |
74.63 |
74.46 |
63.14 |
62.31 |
62.69 |
| Fin. charges cov.ratio (post tax) |
56.93 |
59.35 |
49.55 |
50.46 |
49.37 |
| Component ratios |
| Material cost component (% earnings) |
- |
- |
- |
- |
- |
| Selling cost Component |
1.08 |
1.45 |
1.83 |
1.72 |
0.94 |
| Exports as percent of total sales |
1.01 |
1.13 |
1.26 |
1.32 |
0.72 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.93 |
0.93 |
0.89 |
0.90 |
0.90 |
| Bonus component in equity capital (%) |
58.60 |
58.93 |
59.06 |
59.07 |
59.15 |