Financials
- Five Years Highlights
- Key Ratios
- Audited Financial Results
- Unaudited Financial Results
- Archived Financial Results
- Distribution of Shareholding
- Annual Report
- Compliance Officer
Key Ratios
Continent Wise Sales Distribution
|
Domestic Sales Distribution |
Domestic Export
Turnover
|
Rupee Deployment
| Particulars | 2011-12 | 2010-11 | 2009-10 | 2008-09 | 2007-08 |
| Operating Ratios (in Percent) | |||||
| Export Turnover / Net Income | 60.19 | 54.50 | 51.49 | 53.34 | 50.63 |
| Domestic Turnover / Net Income | 38.52 | 44.69 | 47.24 | 45.86 | 47.77 |
| Raw Material Cost / Net Income | 38.95 | 40.80 | 40.94 | 39.06 | 43.72 |
| Interest / Net Income | 1.69 | 1.51 | 2.07 | 2.38 | 1.90 |
| Depreciation / Net Income | 2.80 | 2.95 | 2.96 | 3.08 | 3.04 |
| Tax / Net Income | 4.19 | 3.97 | 3.93 | 2.20 | 3.41 |
| R&D Spending / Net Turnover (Excldg. Income from operations & Other Income) | 3.39 | 3.82 | 3.71 | 3.97 | 4.12 |
| Profitability (In Percent) to Net Income | |||||
| PBIDT | 22.04 | 19.97 | 21.20 | 20.99 | 17.34 |
| PBT | 15.84 | 18.27 | 17.36 | 9.77 | 16.70 |
| PAT (before exceptional items) | 12.03 | 14.11 | 13.36 | 7.95 | 13.32 |
| PAT (after exceptional items) | 12.03 | 13.58 | 13.36 | 7.15 | 13.32 |
| Business Characteristics | |||||
| Return on Capital Employed % (PBIT/Capital Employed) | 23.27 | 26.56 | 24.82 | 16.35 | 22.93 |
| Long Term Debt Equity Ratio (Long Term Borrowings / NetWorth) | 0.26 | 0.18 | 0.25 | 0.36 | 0.30 |
| Debtors Turnover Ratio (Days) (Debtors / Turnover)x365 | 72 | 91 | 93 | 99 | 92 |
| Creditors Turnover Ratio (Days) (Creditors / Purchases)x365 | 68 | 55 | 60 | 62 | 69 |
| Inventory Turnover Ratio (Days) (Inventory / Turnover)x365 | 105 | 90 | 88 | 86 | 91 |
| Current Ratio (Current Assets / Current Liabilities) | 1.89 | 1.79 | 2.46 | 2.37 | 1.83 |
| Growth (in percent) | |||||
| Total Income | 24.0 | 20.7 | 22.7 | 20.4 | 14.5 |
| Domestic Sales | 6.7 | 13.7 | 26.4 | 15.6 | 19.1 |
| Export Sales | 36.8 | 27.2 | 18.5 | 26.9 | 10.7 |
| PBIDT | 36.7 | 13.2 | 23.9 | 45.8 | -7.2 |
| PBT | 7.3 | 26.5 | 118.0 | -29.5 | 17.6 |
| PAT (before exceptional items) | 5.6 | 26.8 | 106.3 | -28.1 | 16.3 |
| PAT (after exceptional items) | 9.7 | 22.1 | 129.3 | -35.4 | 15.5 |
| Per Share Data (in Rs.) | |||||
| Earnings (EPS) (PAT / Weighted Avg. No. of Shares) | 22.23 | 20.36 | @ @ 16.75 | @36.33 | 56.38 |
| Book Value (Net Worth / No of Shares) | 100.06 | 83.84 | @ @ 69.86 | 255.51 | 242.19 |
| Dividend(%) | 160 | 160 | 140 | 110 | 80 |
@ After Forex translations loss of Rs. 75.69 Crs and provision of Rs. 10.19 Crs for investment /loan in a wholly owned subsidiary
@ @ Post sub-division of each equity shares of Rs. 10/- into 5 equity shares of Rs. 2/- each.