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Ratio Analysis

Introduction

Ratio analysis is a powerful tool for evaluating the financial performance and health of an entity. By expressing relationships between financial statement items as ratios, bankers can assess a borrower's liquidity, profitability, solvency, and efficiency. This is a calculation-heavy and high-weightage topic in the JAIIB exam.


Categories of Financial Ratios

CategoryMeasuresKey For
Liquidity RatiosShort-term solvencyCan the firm pay current obligations?
Profitability RatiosEarning capacityIs the firm profitable?
Leverage/Solvency RatiosLong-term solvencyCan the firm meet long-term debt?
Efficiency/Activity RatiosAsset utilisationHow well are assets being used?
Market RatiosInvestor perspectiveWhat is the market's valuation?

Liquidity Ratios

1. Current Ratio

Current Ratio = Current Assets / Current Liabilities

IdealInterpretation
2:1Adequate liquidity to meet short-term obligations
> 2:1Excess idle funds
< 2:1Potential liquidity stress

2. Quick Ratio (Acid Test Ratio)

Quick Ratio = (Current Assets - Inventory - Prepaid Expenses) / Current Liabilities

IdealInterpretation
1:1Can meet obligations without selling inventory

Note: Inventory is excluded because it is the least liquid current asset

Worked Example

Current Assets = Rs 15,00,000 (including Inventory Rs 5,00,000) Current Liabilities = Rs 9,00,000

  • Current Ratio = 15,00,000 / 9,00,000 = 1.67:1
  • Quick Ratio = (15,00,000 - 5,00,000) / 9,00,000 = 10,00,000 / 9,00,000 = 1.11:1

Profitability Ratios

1. Gross Profit Ratio

GP Ratio = (Gross Profit / Net Sales) x 100

Gross Profit = Net Sales - Cost of Goods Sold

2. Net Profit Ratio

NP Ratio = (Net Profit / Net Sales) x 100

3. Operating Profit Ratio

Operating Profit Ratio = (Operating Profit / Net Sales) x 100

Operating Profit = Gross Profit - Operating Expenses (excludes interest, tax, non-operating items)

4. Return on Equity (ROE)

ROE = (Net Profit / Shareholders' Equity) x 100

Measures return generated on equity capital invested.

5. Return on Assets (ROA)

ROA = (Net Profit / Total Assets) x 100

Measures how efficiently assets are used to generate profit.

6. Return on Capital Employed (ROCE)

ROCE = (EBIT / Capital Employed) x 100

Capital Employed = Total Assets - Current Liabilities = Equity + Long-term Debt

7. Earnings Per Share (EPS)

EPS = Net Profit (PAT) / Number of Equity Shares

Worked Example

Revenue = Rs 10,00,000; COGS = Rs 4,00,000; Operating Expenses = Rs 2,00,000 Interest = Rs 1,00,000; Tax Rate = 30%; Equity Shares = 50,000

  • Gross Profit = 10,00,000 - 4,00,000 = Rs 6,00,000
  • GP Ratio = (6,00,000 / 10,00,000) x 100 = 60%
  • Operating Profit = 6,00,000 - 2,00,000 = Rs 4,00,000
  • EBIT = Rs 4,00,000
  • EBT = 4,00,000 - 1,00,000 = Rs 3,00,000
  • PAT = 3,00,000 x 70% = Rs 2,10,000
  • NP Ratio = (2,10,000 / 10,00,000) x 100 = 21%
  • EPS = 2,10,000 / 50,000 = Rs 4.20

Leverage/Solvency Ratios

1. Debt-Equity Ratio

Debt-Equity Ratio = Total Debt / Shareholders' Equity

IdealInterpretation
< 2:1Conservative financing
> 2:1Higher financial risk

Note: When an asset is acquired on lease, it stays off the balance sheet, so the debt-equity ratio remains unaffected compared to purchasing with borrowed funds.

2. Interest Coverage Ratio (ICR)

ICR = EBIT / Interest Expense

Measures the firm's ability to pay interest from operating earnings.

ValueInterpretation
> 3Comfortable
1-3Marginal
< 1Cannot cover interest from earnings

3. Debt Service Coverage Ratio (DSCR)

DSCR = (Net Profit + Depreciation + Interest) / (Interest + Principal Repayment)

Critical for banks when assessing loan proposals. DSCR > 1.5 is generally considered adequate.

Worked Example

EBIT = Rs 4,00,000; Interest = Rs 1,00,000; Total Debt = Rs 8,00,000; Equity = Rs 5,00,000

  • Debt-Equity Ratio = 8,00,000 / 5,00,000 = 1.6:1
  • ICR = 4,00,000 / 1,00,000 = 4 times

Efficiency/Activity Ratios

1. Inventory Turnover Ratio

Inventory Turnover = COGS / Average Inventory

Higher ratio = faster inventory movement = better efficiency

2. Debtors Turnover Ratio

Debtors Turnover = Net Credit Sales / Average Debtors

3. Average Collection Period

Collection Period = 365 / Debtors Turnover Ratio (in days)

4. Creditors Turnover Ratio

Creditors Turnover = Net Credit Purchases / Average Creditors

5. Asset Turnover Ratio

Asset Turnover = Net Sales / Total Assets

6. Working Capital Turnover

Working Capital Turnover = Net Sales / Working Capital


Banking-Specific Ratios

RatioFormulaSignificance
Net Interest Margin (NIM)(Interest Earned - Interest Expended) / Average Earning AssetsCore profitability
Cost to Income RatioOperating Expenses / Operating IncomeOperational efficiency
CASA Ratio(Current A/c + Savings A/c Deposits) / Total DepositsLow-cost fund proportion
Credit-Deposit RatioTotal Advances / Total DepositsLending aggressiveness
Gross NPA RatioGross NPAs / Gross AdvancesAsset quality
Net NPA RatioNet NPAs / Net AdvancesTrue asset quality
Capital Adequacy Ratio (CRAR)(Tier 1 + Tier 2 Capital) / Risk Weighted AssetsCapital strength
Provision Coverage RatioProvisions / Gross NPAsProvision adequacy

DuPont Analysis

DuPont breaks down ROE into three components:

ROE = Net Profit Margin x Asset Turnover x Equity Multiplier

= (PAT/Sales) x (Sales/Total Assets) x (Total Assets/Equity)

This helps identify whether profitability, efficiency, or leverage is driving returns.


Limitations of Ratio Analysis

  • Window dressing: Firms may manipulate figures at year-end
  • Different accounting policies: Comparison becomes difficult
  • No industry standard: "Ideal" ratios vary by industry
  • Historical data: Ratios are backward-looking
  • Ignores qualitative factors: Management quality, market conditions
  • Inflation effects: Distorts comparisons over time

Key Points to Remember

  • Current Ratio = Current Assets / Current Liabilities — ideal 2:1
  • Quick Ratio excludes inventory — ideal 1:1
  • Debt-Equity Ratio = Total Debt / Equity — lease assets keep it unaffected
  • ICR = EBIT / Interest — measures ability to service debt
  • DSCR > 1.5 is generally adequate for loan assessment
  • EPS = PAT / Number of Shares
  • ROE = PAT / Equity; ROA = PAT / Total Assets; ROCE = EBIT / Capital Employed
  • NIM is the core profitability measure for banks
  • CASA Ratio indicates proportion of low-cost deposits
  • Gross NPA Ratio = Gross NPAs / Gross Advances
  • DuPont: ROE = Margin x Turnover x Leverage
  • Ratios are most useful when compared across time periods and industry peers

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