| Per share ratios |
| Adjusted EPS (Rs) |
11.18 |
195.29 |
211.75 |
207.38 |
201.27 |
| Adjusted cash EPS (Rs) |
13.80 |
219.97 |
231.31 |
226.87 |
223.98 |
| Reported EPS (Rs) |
17.10 |
195.29 |
211.75 |
207.38 |
201.27 |
| Reported cash EPS (Rs) |
19.72 |
219.97 |
231.31 |
226.87 |
223.98 |
| Dividend per share |
10.00 |
150.00 |
150.00 |
140.00 |
114.00 |
| Operating profit per share (Rs) |
16.41 |
228.73 |
247.83 |
266.57 |
265.89 |
| Book value (excl rev res) per share EPS (Rs) |
77.87 |
811.05 |
763.96 |
695.70 |
609.02 |
| Book value (incl rev res) per share EPS (Rs) |
77.87 |
811.05 |
763.96 |
695.70 |
609.02 |
| Net operating income per share EPS (Rs) |
82.29 |
919.88 |
836.97 |
762.96 |
719.46 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
19.94 |
24.86 |
29.60 |
34.93 |
36.95 |
| Gross profit margin (%) |
16.76 |
22.18 |
27.27 |
32.38 |
33.80 |
| Net profit margin (%) |
20.77 |
21.22 |
25.29 |
27.18 |
27.97 |
| Adjusted cash margin (%) |
16.36
| 22.64
| 26.09
| 28.60
| 30.00
|
| Adjusted return on net worth (%) |
14.35 |
24.07 |
27.71 |
29.80 |
33.04 |
| Reported return on net worth (%) |
21.95 |
24.07 |
27.71 |
29.80 |
33.04 |
| Return on long term funds (%) |
20.34 |
31.51 |
36.35 |
39.85 |
44.37 |
| 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 |
1.09 |
1.17 |
1.15 |
1.17 |
1.29 |
| Liquidity ratios |
| Current ratio |
1.98 |
2.05 |
1.02 |
0.80 |
0.72 |
| Current ratio (inc. st loans) |
1.98 |
2.05 |
1.02 |
0.80 |
0.72 |
| Quick ratio |
0.95 |
1.04 |
0.25 |
0.18 |
0.12 |
| Inventory turnover ratio |
1.06 |
1.13 |
1.10 |
1.10 |
1.18 |
| Payout ratios |
| Dividend payout ratio (net profit) |
79.46 |
76.52 |
65.87 |
54.95 |
51.17 |
| Dividend payout ratio (cash profit) |
68.90 |
67.93 |
60.30 |
50.23 |
45.98 |
| Earning retention ratio |
-21.51 |
23.48 |
34.13 |
45.05 |
48.83 |
| Cash earnings retention ratio |
1.55 |
32.07 |
39.70 |
49.77 |
54.02 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
- |
| Financial charges coverage ratio |
- |
- |
- |
- |
- |
| Fin. charges cov.ratio (post tax) |
- |
- |
- |
- |
- |
| Component ratios |
| Material cost component (% earnings) |
57.20 |
56.03 |
48.54 |
44.85 |
43.83 |
| Selling cost Component |
3.30 |
2.99 |
- |
- |
- |
| Exports as percent of total sales |
57.42 |
19.32 |
7.58 |
8.31 |
7.80 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.46 |
0.44 |
0.70 |
0.73 |
0.73 |
| Bonus component in equity capital (%) |
98.95 |
88.53 |
88.53 |
88.53 |
88.53 |