| Per share ratios |
| Adjusted EPS (Rs) |
90.81 |
82.62 |
72.29 |
66.74 |
61.63 |
| Adjusted cash EPS (Rs) |
120.72 |
107.59 |
93.96 |
84.41 |
78.73 |
| Reported EPS (Rs) |
90.81 |
82.62 |
72.29 |
66.74 |
61.63 |
| Reported cash EPS (Rs) |
120.72 |
107.59 |
93.96 |
84.41 |
78.73 |
| Dividend per share |
10.00 |
8.00 |
7.00 |
6.00 |
5.00 |
| Operating profit per share (Rs) |
115.16 |
102.70 |
93.69 |
89.88 |
80.83 |
| Book value (excl rev res) per share EPS (Rs) |
875.65 |
793.07 |
717.73 |
651.68 |
589.86 |
| Book value (incl rev res) per share EPS (Rs) |
875.65 |
793.07 |
717.73 |
651.68 |
589.86 |
| Net operating income per share EPS (Rs) |
433.02 |
408.87 |
374.16 |
330.66 |
269.83 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
26.59 |
25.11 |
25.04 |
27.18 |
29.95 |
| Gross profit margin (%) |
19.68 |
19.00 |
19.24 |
21.83 |
23.61 |
| Net profit margin (%) |
20.97 |
20.20 |
19.32 |
20.18 |
22.83 |
| Adjusted cash margin (%) |
25.66
| 24.32
| 23.51
| 24.22
| 27.37
|
| Adjusted return on net worth (%) |
10.37 |
10.41 |
10.07 |
10.24 |
10.44 |
| Reported return on net worth (%) |
10.37 |
10.41 |
10.07 |
10.24 |
10.44 |
| Return on long term funds (%) |
13.99 |
14.01 |
13.57 |
13.81 |
13.81 |
| 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 |
0.51 |
0.54 |
0.54 |
0.53 |
0.48 |
| Liquidity ratios |
| Current ratio |
6.77 |
6.75 |
7.68 |
7.91 |
8.44 |
| Current ratio (inc. st loans) |
6.77 |
6.75 |
7.68 |
7.91 |
8.44 |
| Quick ratio |
5.89 |
5.90 |
6.75 |
7.08 |
7.66 |
| Inventory turnover ratio |
0.49 |
0.51 |
0.52 |
0.50 |
0.45 |
| Payout ratios |
| Dividend payout ratio (net profit) |
8.80 |
8.47 |
8.30 |
7.49 |
8.11 |
| Dividend payout ratio (cash profit) |
6.62 |
6.50 |
6.38 |
5.92 |
6.34 |
| Earning retention ratio |
91.20 |
91.53 |
91.70 |
92.51 |
91.89 |
| Cash earnings retention ratio |
93.38 |
93.50 |
93.62 |
94.08 |
93.66 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
- |
| Financial charges coverage ratio |
553.60 |
2,599.57 |
- |
- |
- |
| Fin. charges cov.ratio (post tax) |
439.27 |
2,056.04 |
- |
- |
- |
| Component ratios |
| Material cost component (% earnings) |
38.26 |
38.20 |
39.34 |
37.93 |
36.44 |
| Selling cost Component |
0.03 |
0.02 |
0.02 |
0.02 |
0.03 |
| Exports as percent of total sales |
14.90 |
14.47 |
14.09 |
34.60 |
10.33 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.32 |
0.28 |
0.23 |
0.25 |
0.27 |
| Bonus component in equity capital (%) |
77.66 |
77.66 |
77.66 |
77.66 |
77.66 |