| Per share ratios |
| Adjusted EPS (Rs) |
12.90 |
23.96 |
22.84 |
19.47 |
17.92 |
| Adjusted cash EPS (Rs) |
15.15 |
28.40 |
26.99 |
23.46 |
21.68 |
| Reported EPS (Rs) |
12.90 |
23.96 |
22.84 |
19.47 |
17.92 |
| Reported cash EPS (Rs) |
15.15 |
28.40 |
26.99 |
23.46 |
21.68 |
| Dividend per share |
8.75 |
17.50 |
22.00 |
8.00 |
8.00 |
| Operating profit per share (Rs) |
19.34 |
34.18 |
27.85 |
26.53 |
22.69 |
| Book value (excl rev res) per share EPS (Rs) |
51.88 |
94.63 |
88.41 |
88.70 |
76.85 |
| Book value (incl rev res) per share EPS (Rs) |
51.88 |
94.63 |
88.41 |
88.70 |
76.85 |
| Net operating income per share EPS (Rs) |
103.51 |
164.30 |
135.76 |
106.65 |
80.84 |
| Free reserves per share EPS (Rs) |
- |
- |
- |
- |
- |
| Profitability ratios |
| Operating margin (%) |
18.67 |
20.80 |
20.51 |
24.87 |
28.06 |
| Gross profit margin (%) |
16.50 |
18.10 |
17.45 |
21.13 |
23.41 |
| Net profit margin (%) |
12.46 |
14.58 |
16.82 |
18.25 |
22.16 |
| Adjusted cash margin (%) |
14.52
| 17.16
| 19.09
| 21.54
| 25.85
|
| Adjusted return on net worth (%) |
24.87 |
25.31 |
25.83 |
21.95 |
23.31 |
| Reported return on net worth (%) |
24.87 |
25.31 |
25.83 |
21.95 |
23.31 |
| Return on long term funds (%) |
34.48 |
32.62 |
33.11 |
27.95 |
28.56 |
| 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 |
2.09 |
1.80 |
1.53 |
1.29 |
1.14 |
| Liquidity ratios |
| Current ratio |
1.23 |
1.89 |
2.35 |
2.41 |
2.58 |
| Current ratio (inc. st loans) |
1.23 |
1.89 |
2.35 |
2.41 |
2.58 |
| Quick ratio |
1.17 |
1.78 |
2.20 |
2.26 |
2.37 |
| Inventory turnover ratio |
2.00 |
1.74 |
1.54 |
1.20 |
1.05 |
| Payout ratios |
| Dividend payout ratio (net profit) |
67.78 |
73.01 |
96.20 |
41.01 |
38.87 |
| Dividend payout ratio (cash profit) |
57.71 |
61.59 |
81.40 |
34.04 |
32.13 |
| Earning retention ratio |
32.22 |
26.99 |
3.80 |
58.99 |
61.13 |
| Cash earnings retention ratio |
42.29 |
38.41 |
18.60 |
65.96 |
67.87 |
| Coverage ratios |
| Adjusted cash flow time total debt |
- |
- |
- |
- |
- |
| Financial charges coverage ratio |
24.09 |
44.46 |
39.76 |
39.83 |
27.48 |
| Fin. charges cov.ratio (post tax) |
19.12 |
36.76 |
33.10 |
33.46 |
24.17 |
| Component ratios |
| Material cost component (% earnings) |
- |
- |
- |
- |
- |
| Selling cost Component |
0.30 |
0.47 |
0.78 |
0.53 |
0.49 |
| Exports as percent of total sales |
95.33 |
95.75 |
94.48 |
93.67 |
93.39 |
| Import comp. in raw mat. consumed |
- |
- |
- |
- |
- |
| Long term assets / total Assets |
0.48 |
0.41 |
0.37 |
0.39 |
0.36 |
| Bonus component in equity capital (%) |
- |
- |
- |
- |
- |