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Dec '12 Dec '11 Dec '10 Dec '09 Dec '08

Investment

Valuation

Face Value 10 10 10 10 10

Dividend

Per Share

60 135 40 30 25

Operating

Profit Per

Share (Rs)

429.79 445.83 343.76 208.09 234.72

Net

Operating

Profit Per

Share (Rs)

2,757.77 2,562.90 2,136.39 1,538.88 1,448.94

Free

Reserves

Per Share

(Rs)

-- 1,492.45 1,291.68 1,064.68 954.49

Bonus in

Equity

Capital

89.6 89.6 89.6 89.6 89.6

 Operating

Profit

Margin(%)

15.58 17.39 16.09 13.52 16.19

Profit

Before

Interest

 And Tax

Margin(%)

10.88 13.73 11.92 6.94 9.29

Gross ProfitMargin(%)

11.34 14.19 12.3 7.23 9.68

Cash Profit

Margin(%)14.67 14.49 13.58 12.73 14.57

 Adjusted

Cash

Margin(%)

14.67 14.49 13.58 12.73 14.57

Net Profit

Margin(%)10.61 13.5 12.4 11.72 13.11

 Adjusted

Net Profit

Margin(%)

10.61 13.5 12.4 11.72 13.11

Return On

Capital

Employed(

%)

23.47 27.97 23.76 15.18 19.12

Return On

Net

Worth(%)

17.19 23.74 20.95 17.44 20.47

 Adjusted

Return on

Net

Worth(%)

17.18 20.02 16.75 9.99 12.98

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Fixed

 Assets

Turnover

Ratio

2.2 2.35 2.22 1.68 1.7

Total

 Assets

Turnover

Ratio

1.51 1.6 1.53 1.32 1.38

 AssetTurnover

Ratio

1.6 1.71 1.67 1.37 1.5

 Average

Raw

Material

Holding

-- 43.12 34.28 34.71 37.18

 Average

Finished

Goods Held

-- 34.58 30.93 25.63 23.18

Number of

Days InWorking

Capital

122.98 105.95 113.07 122.11 133.25

Profit &

Loss

Material

Cost

Compositio

n

55.3 60.43 59.27 56 56.94

Imported

Compositio

n of Raw

Materials

Consumed

40.99 44.68 42.37 46.91 45.41

Selling

Distribution

Cost

Compositio

n

-- 4 5.18 6.68 5.44

Expenses

as

Compositio

n of Total

Sales

10.89 13.42 13.19 13.63 16.18

Cash Flow

IndicatorDividend

Payout

Ratio Net

Profit

22.85 43.88 17.05 18.65 14.77

Dividend

Payout

Ratio Cash

Profit

16.52 35.68 13.16 12.32 10

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Earning

Retention

Ratio

77.13 47.98 78.67 67.43 76.7

Cash

Earning

Retention

Ratio

83.47 59.11 84.43 82.84 86.71

 AdjustedCa

sh FlowTimes

0.14 0.25 0.29 0.44 0.38

Dec '12 Dec '11 Dec '10 Dec '09 Dec '08

Earnings

Per Share305.2 357.52 273.55 188.11 197.93

Book Value 1,775.00 1,505.92 1,305.15 1,078.14 966.58

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Dec '12 Dec '11

Investment Valuation

Ratios

Face Value 10 10

Dividend Per Share 60 135

Operating Profit Per Share

(Rs)429.79 445.83

Net Operating Profit Per

Share (Rs)2,757.77 2,562.90

Free Reserves Per Share

(Rs)-- 1,492.45

Bonus in Equity Capital 89.6 89.6

Profitability Ratios

Operating Profit Margin(%) 15.58 17.39

Profit Before Interest And

Tax Margin(%)10.88 13.73

Gross Profit Margin(%) 11.34 14.19

Cash Profit Margin(%) 14.67 14.49

 Adjusted Cash Margin(%) 14.67 14.49

Net Profit Margin(%) 10.61 13.5

 Adjusted Net Profit

Margin(%)10.61 13.5

Return On Capital

Employed(%)23.47 27.97

Return On Net Worth(%) 17.19 23.74

 Adjusted Return on Net

Worth(%)17.18 20.02

Return on Assets Excluding

Revaluations1,775.00 1,505.92

Return on Assets Including

Revaluations1,775.00 1,505.92

Return on Long Term

Funds(%)23.48 28.08

Liquidity And Solvency

Ratios

Current Ratio 2.37 2.09

Quick Ratio 1.75 1.46

Debt Equity Ratio 0.03 0.06

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Long Term Debt Equity Ratio 0.03 0.06

Debt Coverage Ratios

Interest Cover 245.76 3,298.80

Total Debt to Owners Fund 0.03 0.06

Financial Charges Coverage

Ratio312.49 3,902.50

Financial Charges Coverage

Ratio Post Tax241.96 3,233.03

Management Efficiency

Ratios

Inventory Turnover Ratio 8.56 7.76

Debtors Turnover Ratio 8.79 9.64

Investments Turnover Ratio 8.56 7.76

Fixed Assets Turnover Ratio 2.2 2.35

Total Assets Turnover Ratio 1.51 1.6

 Asset Turnover Ratio 1.6 1.71

 Average Raw Material

Holding-- 43.12

 Average Finished Goods

Held-- 34.58

Number of Days In Working

Capital122.98 105.95

Profit & Loss Account

Ratios

Material Cost Composition 55.3 60.43

Imported Composition ofRaw Materials Consumed 40.99 44.68

Selling Distribution Cost

Composition-- 4

Expenses as Composition of

Total Sales10.89 13.42

Cash Flow Indicator Ratios

Dividend Payout Ratio Net

Profit22.85 43.88

Dividend Payout Ratio Cash

Profit16.52 35.68

Earning Retention Ratio 77.13 47.98

Cash Earning Retention

Ratio83.47 59.11

 AdjustedCash Flow Times 0.14 0.25

Dec '12 Dec '11

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Earnings Per Share 305.2 357.52

Book Value 1,775.00 1,505.92