|
|
| Profitability Ratios |
Mar-04 |
Mar- 05 |
Mar-06 |
Mar-07 |
without extraordinary income |
| Mar-04 |
Mar-05 |
ROACE & ANW % (Post Tax) |
23.62 |
18.63 |
19.97 |
21.94 |
20.63 |
19.41 |
ROACE & ANW % (Pre Tax) |
34.86 |
28.09 |
27.95 |
32.74 |
32.06 |
28.84 |
ROFA % (Post Tax) |
51.88 |
43.84 |
52.50 |
64.22 |
44.56 |
45.88 |
ROFA % (Pre Tax) |
76.55 |
66.12 |
73.49 |
95.83 |
69.23 |
68.16 |
Operating Margin % |
21.50 |
20.58 |
20.06 |
22.07 |
21.50 |
20.58 |
Profit After Tax Margin % |
13.91 |
11.26 |
12.12 |
13.05 |
11.95 |
11.79 |
ROACE : Return on average capital employed
ROANW : Return on average networth
ROFA : Return on fixed assets
NOTES:
1) Loans of Rs. 4913 lacs (Rs.5036 lacs)in the year 2006-07 are of short term in nature and have been treated as current liability and not included in capital employed.
2) Extraordinary income/loss pertains to Exchange Fluctuations.
| Solvency Ratio |
Mar-04 |
Mar-05 |
Mar-06 |
Mar-07 |
| Debt-equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Liquidity Ratio |
Mar-04 |
Mar-05 |
Mar-06 |
Mar-07 |
| Current |
1.79 |
2.89 |
2.70 |
3.07 |
| Miscellaneous Ratios |
Mar-04 |
Mar-05 |
Mar-06 |
Mar-07 |
without extraordinary income |
| Mar-04 |
Mar-05 |
EPS (Post Tax)(Rs 2/- per share) |
3.69 |
3.24 |
3.72 |
4.47 |
3.17 |
3.40 |
EPS(PreTax)(Rs 2/- per share) |
5.45 |
4.89 |
5.24 |
6.68 |
4.93 |
5.04 |
CEPS (Post Tax) (Rs 2/- per share) |
4.63 |
4.17 |
4.68 |
5.35 |
4.11 |
4.32 |
CEPS(PreTax)(Rs 2/- per share) |
6.38 |
5.82 |
6.20 |
7.55 |
5.86 |
5.97 |
Dividend Payout % |
40.63 |
46.23 |
45.65 |
44.70 |
|
|
Price Earning |
8.02 |
15.04 |
16.22 |
11.81 |
|
|
Book Value (Rs 2/- per share) |
16.63 |
18.21 |
19.30 |
21.50 |
|
|
Employee Cost to Sales % |
7.04 |
7.12 |
8.01 |
7.99 |
|
|
Advertisement Cost to Sales % |
0.66 |
0.82 |
0.82 |
0.65 |
|
|
Fixed Assets Turnover Ratio |
3.73 |
3.89 |
4.33 |
4.92 |
|
|
Capital Turnover Ratio |
1.60 |
1.58 |
1.60 |
1.60 |
|
|
Average Collection (Days) |
63 |
63 |
57 |
45 |
|
|
Average Payment (Days) |
23 |
32 |
23 |
15 |
|
|
|
