| |
|
2012 |
2011 |
2010 |
2009 |
2008 |
2007 |
2006 |
| Profitability Ratios |
|
|
|
|
|
|
|
|
| Gross Profit ratio |
% |
2.9 |
3.5 |
3.3 |
0.4 |
5.1 |
3.00 |
4.88 |
| Net Profit ratio |
% |
0.8 |
1.5 |
1.0 |
(0.9) |
2.4 |
1.14 |
2.13 |
| EBITDA margin |
% |
2.2 |
3.18 |
3.31 |
(0.55) |
4.10 |
2.29 |
2.7 |
| Return on Shareholders' Equity |
% |
18.1 |
35.3 |
30.8 |
(32.1) |
45.4 |
22.4 |
36.2 |
| Return on total assets |
% |
2.6 |
5.6 |
4.5 |
(4.4) |
11.1 |
6.30 |
10.72 |
| Return on capital employed |
% |
47.2 |
66.2 |
86.6 |
(21.9) |
68.1 |
35.4 |
54.1 |
| |
|
|
|
|
|
|
|
|
| Asset utilisation |
|
|
|
|
|
|
|
|
| Inventory turnover ratio |
(x) |
13.0 |
12.7 |
17.7 |
14.0 |
12.7 |
11.7 |
11.5 |
| Debtor turnover ratio |
(x) |
7.0 |
8.0 |
8.9 |
12.6 |
24.6 |
32.5 |
38.1 |
| Creditor turnover ratio |
(x) |
5.4 |
5.7 |
6.1 |
6.3 |
9.6 |
10.8 |
10.1 |
| Total asset turnover ratio |
(x) |
3.9 |
4.19 |
4.93 |
5.13 |
5.78 |
5.70 |
5.76 |
| Fixed asset turnover ratio |
(x) |
200.4 |
155.7 |
130.3 |
98.4 |
74.3 |
52.0 |
44.4 |
| |
|
|
|
|
|
|
|
|
| Investment |
|
|
|
|
|
|
|
|
| Earning per share |
Rs. |
52.8 |
86.17 |
52.76 |
(39.05) |
81.94 |
27.3 |
43.9 |
Market value per share
(Year End) |
Rs. |
235.8 |
264.58 |
260.20 |
213.65 |
417.24 |
391.5 |
309.0 |
| Highest Price |
Rs. |
270.8 |
313.80 |
342.95 |
428.79 |
539.70 |
418.30 |
452.30 |
| Lowest Price |
Rs. |
205.7 |
236.68 |
218.33 |
96.00 |
317.50 |
280.50 |
264.65 |
| Break-up value |
Rs. |
290.5 |
244 |
171 |
121 |
180 |
121.7 |
121.0 |
| Price earning ratio (P/E) |
(x) |
4.5 |
3.1 |
4.9 |
(5.5) |
5.1 |
14.3 |
7.0 |
| Dividend per share |
Rs. |
5.5 |
10.0 |
8.0 |
5.0 |
23.5 |
21.0 |
34.0 |
| Bonus Share |
% |
20.0 |
- |
- |
- |
- |
- |
- |
| Dividend Payout |
% |
14.2 |
11.60 |
15.16 |
(12.80) |
28.68 |
76.8 |
77.5 |
| Dividend yield |
% |
2.3 |
3.78 |
3.07 |
2.34 |
5.63 |
5.36 |
11.00 |
| Dividend cover ratio |
(x) |
9.6 |
8.59 |
6.58 |
(7.79) |
3.48 |
1.30 |
1.29 |
| |
|
|
|
|
|
|
|
|
| Leverage |
|
|
|
|
|
|
|
|
| Debt : Equity ratio |
|
- |
- |
- |
- |
- |
- |
- |
| Interest Cover ratio |
(x) |
2.2 |
2.5 |
2.8 |
(0.9) |
16.4 |
6.86 |
12.7 |
| Current Ratio |
(x) |
1.1 |
1.16 |
1.14 |
1.07 |
1.24 |
1.22 |
1.24 |
| Quick Ratio |
(x) |
0.8 |
0.72 |
0.79 |
0.75 |
0.57 |
0.64 |
0.63 |
| |
|
|
|
|
|
|
|
|
