| Per share ratios |
| Adjusted EPS (Rs) |
22.31 |
18.27 |
12.11 |
13.47 |
6.35 |
| Adjusted cash EPS (Rs) |
26.08 |
21.90 |
15.83 |
16.97 |
9.78 |
| Reported EPS (Rs) |
21.42 |
18.04 |
14.46 |
10.59 |
4.27 |
| Reported cash EPS (Rs) |
25.19 |
21.67 |
18.18 |
14.09 |
7.70 |
| Dividend per share |
12.00 |
9.00 |
- |
- |
- |
| Operating profit per share (Rs) |
28.29 |
23.48 |
19.50 |
20.79 |
13.59 |
| Book value (excl rev res) per share EPS (Rs) |
108.32 |
95.73 |
81.73 |
67.46 |
56.79 |
| Book value (incl rev res) per share EPS (Rs) |
108.32 |
95.73 |
81.73 |
67.46 |
56.79 |
| Net operating income per share EPS (Rs) |
159.11 |
147.00 |
142.62 |
129.11 |
108.57 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
17.78 |
15.97 |
13.67 |
16.10 |
12.51 |
| Gross profit margin (%) |
15.41 |
13.50 |
11.06 |
13.39 |
9.35 |
| Net profit margin (%) |
13.46 |
12.27 |
10.13 |
8.20 |
3.93 |
| Adjusted cash margin (%) |
15.80
| 14.44
| 11.02
| 13.08
| 8.95
|
| Adjusted return on net worth (%) |
20.59 |
19.08 |
14.81 |
19.97 |
11.18 |
| Reported return on net worth (%) |
19.77 |
18.84 |
17.69 |
15.70 |
7.51 |
| Return on long term funds (%) |
28.04 |
25.54 |
20.56 |
26.48 |
19.05 |
| Leverage ratios |
| Long term debt / Equity |
- |
- |
- |
- |
- |
| Total debt/equity |
- |
- |
- |
- |
0.13 |
| Owners fund as % of total source |
100.00 |
100.00 |
99.98 |
100.00 |
88.13 |
| Fixed assets turnover ratio |
1.56 |
1.66 |
1.91 |
1.96 |
1.61 |
| Liquidity ratios |
| Current ratio |
2.09 |
2.29 |
2.16 |
1.87 |
1.89 |
| Current ratio (inc. st loans) |
2.09 |
2.29 |
2.16 |
1.87 |
1.43 |
| Quick ratio |
1.59 |
1.69 |
1.50 |
1.24 |
1.27 |
| Inventory turnover ratio |
1.47 |
1.54 |
1.74 |
1.91 |
1.68 |
| Payout ratios |
| Dividend payout ratio (net profit) |
41.01 |
22.17 |
- |
- |
- |
| Dividend payout ratio (cash profit) |
34.87 |
18.46 |
- |
- |
- |
| Earning retention ratio |
60.63 |
78.11 |
100.00 |
100.00 |
100.00 |
| Cash earnings retention ratio |
66.32 |
81.74 |
100.00 |
100.00 |
100.00 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
0.78 |
| Financial charges coverage ratio |
27.91 |
26.88 |
14.37 |
23.92 |
6.25 |
| Fin. charges cov.ratio (post tax) |
21.58 |
21.74 |
13.73 |
16.78 |
4.38 |
| Component ratios |
| Material cost component (% earnings) |
54.49 |
55.60 |
59.93 |
57.46 |
55.10 |
| Selling cost Component |
9.74 |
9.73 |
8.86 |
7.34 |
7.24 |
| Exports as percent of total sales |
1.31 |
1.33 |
1.31 |
1.72 |
2.75 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.20 |
0.19 |
0.18 |
0.21 |
0.19 |
| Bonus component in equity capital (%) |
- |
- |
- |
- |
- |