 |
|
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
| Investment Valuation Ratios |
|
|
|
|
| Face Value |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
| Dividend Per Share |
2.80 |
3.50 |
4.50 |
6.00 |
10.00 |
| Operating Profit Per Share (Rs) |
22.49 |
34.12 |
42.36 |
56.88 |
83.56 |
| Net Operating Profit Per Share (Rs) |
83.98 |
128.98 |
193.93 |
244.63 |
377.46 |
| Free Reserves Per Share (Rs) |
54.08 |
75.38 |
86.60 |
208.03 |
230.47 |
| Bonus in Equity Capital |
-- |
-- |
-- |
-- |
-- |
| Profitability Ratios |
|
|
|
|
| Interest Spread |
4.09 |
3.14 |
3.27 |
3.77 |
4.24 |
| Adjusted Cash Margin(%) |
17.47 |
16.07 |
14.11 |
14.19 |
14.76 |
| Net Profit Margin |
14.33 |
13.47 |
12.01 |
12.22 |
13.31 |
| Return on Long Term Fund(%) |
70.55 |
88.56 |
119.74 |
71.17 |
97.35 |
| Return on Net Worth(%) |
18.19 |
18.28 |
19.37 |
12.21 |
17.77 |
| Adjusted Return on Net Worth(%) |
13.54 |
16.94 |
19.45 |
12.38 |
17.85 |
| Return on Assets Excluding Revaluations |
0.86 |
0.98 |
0.90 |
0.98 |
1.23 |
| Return on Assets Including Revaluations |
0.86 |
0.98 |
0.90 |
0.98 |
1.23 |
| Management Efficiency Ratios |
|
|
|
|
| Interest Income / Total Funds |
7.43 |
8.22 |
8.88 |
9.57 |
10.53 |
| Net Interest Income / Total Funds |
3.57 |
4.08 |
4.01 |
4.74 |
4.98 |
| Non Interest Income / Total Funds |
0.11 |
0.01 |
0.03 |
0.02 |
0.06 |
| Interest Expended / Total Funds |
3.85 |
4.14 |
4.87 |
4.83 |
5.56 |
| Operating Expense / Total Funds |
1.59 |
1.90 |
2.07 |
2.51 |
2.64 |
| Profit Before Provisions / Total Funds |
1.84 |
1.98 |
1.79 |
2.07 |
2.25 |
| Net Profit / Total Funds |
1.05 |
1.11 |
1.07 |
1.17 |
1.41 |
| Loans Turnover |
0.18 |
0.19 |
0.18 |
0.18 |
0.19 |
| Total Income / Capital Employed(%) |
7.54 |
8.23 |
8.92 |
9.59 |
10.60 |
| Interest Expended / Capital Employed(%) |
3.85 |
4.14 |
4.87 |
4.83 |
5.56 |
| Total Assets Turnover Ratios |
0.07 |
0.08 |
0.09 |
0.10 |
0.11 |
| Asset Turnover Ratio |
3.01 |
4.00 |
4.97 |
6.32 |
7.78 |
| Profit And Loss Account Ratios |
|
|
|
|
| Interest Expended / Interest Earned |
62.00 |
62.68 |
65.64 |
63.09 |
65.98 |
| Other Income / Total Income |
1.48 |
0.18 |
0.39 |
0.16 |
0.60 |
| Operating Expense / Total Income |
21.02 |
23.13 |
23.26 |
26.20 |
24.95 |
| Selling Distribution Cost Composition |
0.49 |
0.47 |
0.54 |
0.85 |
0.34 |
| Balance Sheet Ratios |
|
|
|
|
| Capital Adequacy Ratio |
12.66 |
11.08 |
11.57 |
13.73 |
13.69 |
| Advances / Loans Funds(%) |
56.76 |
58.50 |
69.07 |
75.89 |
73.87 |
| Debt Coverage Ratios |
|
|
|
|
| Credit Deposit Ratio |
47.40 |
52.79 |
59.85 |
65.94 |
68.89 |
| Investment Deposit Ratio |
41.90 |
49.85 |
48.96 |
41.39 |
39.04 |
| Cash Deposit Ratio |
13.72 |
8.18 |
7.17 |
8.17 |
8.16 |
| Total Debt to Owners Fund |
13.17 |
13.97 |
17.28 |
9.99 |
11.49 |
| Financial Charges Coverage Ratio |
1.55 |
1.53 |
1.41 |
1.46 |
1.43 |
| Financial Charges Coverage Ratio Post Tax |
1.35 |
1.32 |
1.26 |
1.28 |
1.28 |
| Leverage Ratios |
|
|
|
|
| Current Ratio |
0.06 |
0.04 |
0.03 |
0.03 |
0.03 |
| Quick Ratio |
11.55 |
6.52 |
7.39 |
9.23 |
9.52 |
| Cash Flow Indicator Ratios |
|
|
|
|
| Dividend Payout Ratio Net Profit |
26.22 |
23.20 |
22.57 |
23.49 |
23.16 |
| Dividend Payout Ratio Cash Profit |
21.08 |
19.49 |
19.30 |
20.47 |
20.98 |
| Earning Retention Ratio |
73.10 |
76.88 |
77.53 |
76.84 |
76.94 |
| Cash Earning Retention Ratio |
78.48 |
80.57 |
80.78 |
79.78 |
79.11 |
| AdjustedCash Flow Times |
77.77 |
69.28 |
75.97 |
70.42 |
58.33 |
|
|
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
| Earnings Per Share |
11.83 |
17.41 |
23.40 |
29.94 |
50.57 |
| Book Value |
87.96 |
103.06 |
120.80 |
245.13 |
284.50 |
|
|
| Source : Religare Technova |
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