| | Mar '
12 | Mar '
11 | Mar '
10 | Mar '
09 | Mar '
08 |
| PER SHARE RATIOS(Rs.) | | | | | |
| | | | | | |
| Adjusted E P S | 7.07 | 5.77 | 5.06 | 4.58 | 3.85 |
| Adjusted Cash EPS | 12.62 | 10.52 | 9.77 | 7.18 | 6.15 |
| Reported EPS | 7.03 | 5.83 | 4.85 | 4.02 | 3.44 |
| Reported Cash EPS | 12.59 | 10.58 | 9.56 | 6.62 | 5.73 |
| Dividend Per Share | 2.11 | 1.75 | 1.50 | 1.20 | 1.20 |
| Operating Profit Per Share | 18.11 | 15.01 | 13.78 | 14.49 | 10.08 |
| Book Value (Excl Rev Res) Per Share | 51.80 | 45.81 | 37.52 | 32.14 | 32.66 |
| Book Value (Incl Rev Res) Per Share | 51.80 | 45.81 | 37.52 | 32.14 | 32.66 |
| Net Operating Income Per Share | 21.68 | 18.12 | 16.93 | 15.63 | 10.96 |
| Free Reserves Per Share | 0.00 | 29.27 | 21.58 | 17.39 | 18.78 |
| | | | | | |
| PROFITABILITY RATIOS (%) | | | | | |
| | | | | | |
| Operating Margin | 83.52 | 82.84 | 81.34 | 92.67 | 91.93 |
| Gross Profit Margin | 57.89 | 56.62 | 53.57 | 76.04 | 71.13 |
| Net Profit Margin | 30.18 | 29.24 | 26.77 | 23.87 | 28.49 |
| Adjusted Cash Margin | 54.18 | 52.83 | 53.94 | 42.67 | 50.89 |
| Adjusted Return On Net Worth | 13.64 | 12.59 | 13.49 | 14.24 | 11.80 |
| Reported Return On Net Worth | 13.57 | 12.71 | 12.92 | 12.49 | 10.53 |
| Return On long Term Funds | 8.70 | 9.20 | 8.80 | 13.34 | 10.62 |
| | | | | | |
| LEVERAGE RATIOS | | | | | |
| | | | | | |
| Long Term Debt / Equity | 2.14 | 1.86 | 2.10 | 2.08 | 1.59 |
| Total Debt/Equity | 2.21 | 1.93 | 2.18 | 2.10 | 1.62 |
| Owners fund as % of total Source | 31.13 | 34.15 | 31.45 | 32.22 | 38.18 |
| Fixed Assets Turnover Ratio | 0.14 | 0.16 | 0.16 | 0.16 | 0.13 |
| | | | | | |
| LIQUIDITY RATIOS | | | | | |
| | | | | | |
| Current Ratio | 0.99 | 0.76 | 0.71 | 0.63 | 0.74 |
| Current Ratio (Inc. ST Loans) | 0.89 | 0.69 | 0.65 | 0.59 | 0.67 |
| Quick Ratio | 0.96 | 0.73 | 0.68 | 0.60 | 0.70 |
| Inventory Turnover Ratio | 22.79 | 21.99 | 20.67 | 0.00 | 0.00 |
| | | | | | |
| PAYOUT RATIOS | | | | | |
| | | | | | |
| Dividend payout Ratio (Net Profit) | 34.83 | 34.94 | 36.11 | 34.95 | 40.79 |
| Dividend payout Ratio (Cash Profit) | 19.45 | 19.24 | 18.32 | 21.20 | 24.48 |
| Earning Retention Ratio | 65.34 | 64.71 | 65.41 | 69.34 | 63.58 |
| Cash Earnings Retention Ratio | 80.60 | 80.66 | 82.08 | 80.45 | 77.17 |
| | | | | | |
| COVERAGE RATIOS | | | | | |
| | | | | | |
| Adjusted Cash Flow Time Total Debt | 9.08 | 8.39 | 8.37 | 9.42 | 8.61 |
| Financial Charges Coverage Ratio | 4.70 | 4.36 | 3.97 | 2.06 | 2.56 |
| Fin. Charges Cov.Ratio (Post Tax) | 4.00 | 3.74 | 3.54 | 1.87 | 2.31 |
| | | | | | |
| COMPONENT RATIOS | | | | | |
| | | | | | |
| Material Cost Component(% earnings) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling Cost Component | 0.00 | 0.24 | 0.23 | 0.14 | 0.18 |
| Exports as percent of Total Sales | 0.09 | 0.23 | 0.03 | 0.01 | 0.05 |
| Import Comp. in Raw Mat. Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term assets / Total Assets | 0.83 | 0.86 | 0.85 | 0.86 | 0.87 |
| Bonus Component In Equity Capital (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |