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Ratio Analysis |
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| Ratio Analysis |
| Profitability Ratios |
March-07 |
March-08 |
March-09 |
March-10 |
March-11 |
| ROACE % (Post-Tax) |
21.9 |
23.7 |
22.5 |
23.0 |
23.3 |
| ROACE % (Pre-Tax) |
32.7 |
32.7 |
33.2 |
34.7 |
35.4 |
| ROFA % (Post-Tax) |
64.2 |
60.4 |
66.3 |
74.7 |
67.8 |
| ROFA % (Pre-Tax) |
95.8 |
83.0 |
97.8 |
112.9 |
103.2 |
| Operating Margin % |
22.1 |
20.5 |
20.5 |
21.0 |
22.8 |
| Profit After Tax Margin % |
13.0 |
13.4 |
11.7 |
13.0 |
14.1 |
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| Solvency Ratio |
March-07 |
March-08 |
March-09 |
March-10 |
March-11 |
| Debt-Equity |
0.0 |
0.1 |
0.1 |
0.0 |
0.0 |
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| Liquidity Ratio |
March-07 |
March-08 |
March-09 |
March-10 |
March-11 |
| Current |
3.1 |
2.7 |
2.6 |
4.0 |
3.3 |
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| Profitability Ratios |
| Miscellaneous Ratios |
March-07 |
March-08 |
March-09 |
March-10 |
March-11 |
| EPS (Post-Tax) (Rs. 2/- per share) |
1.8 |
2.3 |
2.5 |
2.9 |
3.3 |
| EPS (Pre-Tax) (Rs. 2/- per share) |
2.7 |
3.1 |
3.6 |
4.3 |
4.9 |
| CEPS (Post-Tax) (Rs. 2/- per share) |
2.1 |
2.7 |
3.0 |
3.3 |
3.7 |
| CEPS (Pre-Tax) (Rs. 2/- per share) |
3.0 |
3.5 |
4.1 |
4.8 |
5.4 |
| Dividend Payout % |
51.0 |
49.8 |
49.2 |
41.0 |
50.1 |
| MARKET CAP (Rs. in Crore) |
553.0 |
916.0 |
474.0 |
1217.0 |
1313.8 |
| Book Value (Rs. 2/- per share) |
8.6 |
9.7 |
11.0 |
12.6 |
14.2 |
| Raw Material Cost to
Sales % |
55.8 |
53.3 |
58.1 |
47.4 |
49.1 |
| Employee Cost to Sales % |
8.0 |
7.4 |
7.1 |
8.1 |
8.7 |
| Fixed Assets Turnover Ratio |
5.0 |
4.5 |
5.7 |
6.1 |
4.8 |
| Capital Turnover Ratio |
1.6 |
1.7 |
1.8 |
1.7 |
1.6 |
| Average Collection (Days) |
45 |
49 |
44 |
53 |
54 |
| Average Payment (Days) |
15 |
25 |
28 |
21 |
20 |
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ROACE = Return on average capital employed |
ROFA = Return on Fixed Assets |
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NOTES:
- Loan of Rs. 90 Mn (Rs. 444 Mn) are of short term in nature and have been treated as current liability above and not included in capital employed.
- Loans of Rs. 116 Mn (Rs.147 Mn) are of long term in nature and have been treated as capital employed.
- Company had issued 3 Bonus Shares for 2 Shares held during 2009-10. All figures are after considering the issue of Bonus Shares. and Stock Splits.
- EPS, CEPS, BOOK Value, Dividend Payout is restated for previous years following the Bonus issue of 3:2 during 2009-10.
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