| | Mar '
12 | Mar '
11 | Mar '
10 | Mar '
09 | Mar '
08 |
| PER SHARE RATIOS(Rs.) | | | | | |
| | | | | | |
| Adjusted E P S | 4.80 | 3.00 | 1.90 | 7.70 | 5.18 |
| Adjusted Cash EPS | 7.69 | 5.86 | 4.07 | 10.32 | 6.91 |
| Reported EPS | 4.83 | 5.49 | 8.04 | 7.58 | 5.20 |
| Reported Cash EPS | 7.71 | 8.35 | 10.21 | 10.19 | 6.94 |
| Dividend Per Share | 0.50 | 0.80 | 1.08 | 1.00 | 1.00 |
| Operating Profit Per Share | 16.18 | 14.17 | 11.40 | 14.90 | 9.89 |
| Book Value (Excl Rev Res) Per Share | 57.86 | 43.24 | 38.58 | 52.24 | 33.22 |
| Book Value (Incl Rev Res) Per Share | 57.86 | 44.19 | 40.01 | 54.84 | 35.85 |
| Net Operating Income Per Share | 60.21 | 60.55 | 47.38 | 48.73 | 33.96 |
| Free Reserves Per Share | 0.00 | 31.37 | 29.81 | 43.68 | 28.65 |
| | | | | | |
| PROFITABILITY RATIOS (%) | | | | | |
| | | | | | |
| Operating Margin | 26.86 | 23.39 | 24.06 | 30.58 | 29.13 |
| Gross Profit Margin | 22.06 | 18.67 | 19.53 | 25.22 | 24.02 |
| Net Profit Margin | 7.85 | 8.82 | 16.52 | 14.55 | 14.35 |
| Adjusted Cash Margin | 12.50 | 9.42 | 8.36 | 19.81 | 19.07 |
| Adjusted Return On Net Worth | 8.29 | 6.94 | 4.93 | 14.74 | 15.58 |
| Reported Return On Net Worth | 8.34 | 12.70 | 20.84 | 14.50 | 15.66 |
| Return On long Term Funds | 11.30 | 9.55 | 9.22 | 10.46 | 10.72 |
| | | | | | |
| LEVERAGE RATIOS | | | | | |
| | | | | | |
| Long Term Debt / Equity | 1.22 | 2.13 | 1.96 | 1.86 | 1.93 |
| Total Debt/Equity | 1.31 | 2.34 | 2.17 | 2.10 | 2.12 |
| Owners fund as % of total Source | 43.29 | 29.92 | 31.57 | 32.22 | 32.09 |
| Fixed Assets Turnover Ratio | 0.43 | 0.87 | 0.78 | 0.67 | 0.77 |
| | | | | | |
| LIQUIDITY RATIOS | | | | | |
| | | | | | |
| Current Ratio | 1.31 | 1.64 | 1.69 | 1.46 | 1.31 |
| Current Ratio (Inc. ST Loans) | 1.18 | 1.26 | 1.32 | 1.13 | 1.09 |
| Quick Ratio | 1.17 | 1.40 | 1.47 | 1.24 | 1.08 |
| Inventory Turnover Ratio | 7.93 | 12.35 | 11.15 | 7.75 | 6.83 |
| | | | | | |
| PAYOUT RATIOS | | | | | |
| | | | | | |
| Dividend payout Ratio (Net Profit) | 12.03 | 15.74 | 13.01 | 15.90 | 21.99 |
| Dividend payout Ratio (Cash Profit) | 7.53 | 10.35 | 10.25 | 11.82 | 16.48 |
| Earning Retention Ratio | 87.89 | 71.19 | 45.03 | 84.36 | 77.90 |
| Cash Earnings Retention Ratio | 92.44 | 85.25 | 74.30 | 88.32 | 83.45 |
| | | | | | |
| COVERAGE RATIOS | | | | | |
| | | | | | |
| Adjusted Cash Flow Time Total Debt | 9.86 | 17.27 | 20.54 | 10.66 | 10.17 |
| Financial Charges Coverage Ratio | 2.08 | 2.22 | 2.33 | 3.69 | 3.72 |
| Fin. Charges Cov.Ratio (Post Tax) | 1.92 | 2.17 | 2.87 | 3.06 | 3.12 |
| | | | | | |
| COMPONENT RATIOS | | | | | |
| | | | | | |
| Material Cost Component(% earnings) | 14.26 | 12.71 | 16.98 | 18.51 | 20.52 |
| Selling Cost Component | 0.00 | 8.31 | 6.79 | 7.21 | 9.27 |
| Exports as percent of Total Sales | 0.60 | 0.27 | 0.40 | 1.20 | 1.85 |
| Import Comp. in Raw Mat. Consumed | 10.17 | 6.94 | 70.38 | 7.93 | 7.28 |
| Long term assets / Total Assets | 0.60 | 0.69 | 0.64 | 0.66 | 0.66 |
| Bonus Component In Equity Capital (%) | 33.26 | 33.26 | 33.28 | 0.00 | 0.00 |