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Y/e 31 Mar Mar-2015 Mar-2014 Mar-2013 Mar-2012
Growth matrix (%)        
Revenue growth 24 17.80 20.60 30.70
Op profit growth (2.30) 19.80 27.20 49.60
EBIT growth 27.10 12.10 33.60 49.70
Net profit growth 32.80 15.10 43.20 15.50
Profitability ratios (%)        
OPM 14.70 18.60 18.30 17.30
EBIT margin 16.50 16.10 16.90 15.30
Net profit margin 12.90 12.10 12.30 10.40
RoCE 55.10 65.30 97.10 97.20
RoNW 5.14 4.57 4.66 3.69
RoA 4.89 4.54 4.64 3.66
Per share ratios ()        
EPS 28.40 22.20 18.80 13.20
Dividend per share 8 5 4.50 2.50
Cash EPS 25.10 17.30 15 10
Book value per share 164 142 119 104
Valuation ratios        
P/E 3.07 2.30 1.43 1.44
P/CEPS 20.10 18.90 11.30 14.90
P/B 3.07 2.30 1.43 1.44
EV/EBIDTA 9.92 6.97 3.65 4.23
Payout (%)        
Dividend payout 30.30 22 25.30 20
Tax payout (25) (29) (31) (35)
Liquidity ratios        
Debtor days 67.60 72.30 74.20 73.30
Inventory days 4.04 -- -- --
Creditor days (36) (33) (31) (24)
Leverage ratios        
Interest coverage (78) (260) (1,103) (323)
Net debt / equity (0.30) (0.40) (0.40) (0.40)
Net debt / op. profit (1.20) (1.70) (1.50) (1.70)
Cost breakup ()        
Material costs (1.70) -- -- --
Employee costs (61) (62) (61) (62)
Other costs (22) (19) (21) (20)
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Y/e 31 Mar( In .Cr) Mar-2015 Mar-2014 Mar-2013 Mar-2012
Revenue 2,736 2,206 1,873 1,553
yoy growth (%) 24 17.80 20.60 30.70
Raw materials (46) -- -- --
As % of sales 1.68 -- -- --
Employee costs (1,676) (1,368) (1,141) (969)
As % of sales 61.20 62 60.90 62.40
Other costs (614) (428) (390) (315)
As % of sales 22.40 19.40 20.80 20.30
Operating profit 401 410 342 269
OPM 14.70 18.60 18.30 17.30
Depreciation (71) (72) (64) (49)
Interest expense (5.80) (1.40) (0.30) (0.70)
Other income 122 16.90 38.10 17.50
Profit before tax 446 354 317 236
Taxes (110) (103) (97) (84)
Tax rate (25) (29) (31) (35)
Minorities and other 17.30 15.20 12.90 10
Adj. profit 353 266 233 163
Exceptional items -- -- (1.80) (1.60)
Net profit 353 266 231 161
yoy growth (%) 32.80 15.10 43.20 15.50
NPM 12.90 12.10 12.30 10.40
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Y/e 31 Mar ( In .Cr) Mar-2015 Mar-2014 Mar-2013 Mar-2012
Profit before tax 446 354 317 236
Depreciation (71) (72) (64) (49)
Tax paid (110) (103) (97) (84)
Working capital 468 351 -- (351)
Other operating items -- -- -- --
Operating cashflow 733 529 156 (247)
Capital expenditure 733 139 -- (139)
Free cash flow 1,465 668 156 (386)
Equity raised 2,499 2,424 2,353 2,500
Investments 9.88 45.90 -- (46)
Debt financing/disposal 147 8.49 0.56 (2.40)
Dividends paid 89.80 55.90 50.20 27.90
Other items -- -- -- --
Net in cash 4,210 3,203 2,560 2,094
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Y/e 31 Mar ( In .Cr) Mar-2015 Mar-2014 Mar-2013 Mar-2012
Equity capital 56.20 56.10 56.20 55.70
Preference capital -- -- -- --
Reserves 1,788 1,532 1,266 1,102
Net worth 1,844 1,588 1,323 1,157
Minority interest
Debt 147 5.82 0.32 3.43
Deferred tax liabilities (net) 5.05 5.18 4.51 3.31
Total liabilities 2,009 1,599 1,327 1,164
Fixed assets 798 344 358 347
Intangible assets
Investments 101 92.50 98.30 46.60
Deferred tax asset (net) 6.52 7.35 3.84 6.32
Net working capital 480 465 369 309
Inventories 60.60 -- -- --
Inventory Days 8.09 -- -- --
Sundry debtors 534 480 394 368
Debtor days 71.20 79.40 76.90 86.40
Other current assets 456 341 257 181
Sundry creditors (279) (181) (147) (115)
Creditor days 37.20 29.90 28.60 27.10
Other current liabilities (291) (175) (136) (124)
Cash 623 691 498 456
Total assets 2,009 1,599 1,327 1,164
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Particulars ( Rupees In Crores.) Dec-2016 Sep-2016 Jun-2016 Mar-2016 Dec-2015
Gross Sales 917 914 835 816 783
Excise Duty -- -- -- -- --
Net Sales 917 914 835 816 783
Other Operating Income -- -- -- -- --
Other Income 31.80 19.70 10.60 25.80 24.90
Total Income 949 933 846 842 808
Total Expenditure ** 796 786 725 723 678
PBIDT 153 147 120 119 130
Interest 3.55 5.42 4.94 4.91 3.24
PBDT 149 141 115 114 127
Depreciation 24.30 23.20 22.30 29.50 22.10
Minority Interest Before NP -- -- -- -- --
Tax 32.20 26.70 23.70 19 24.60
Deferred Tax -- -- -- -- --
Reported Profit After Tax 92.70 91.60 69.20 65.50 80.40
Minority Interest After NP (0.90) (1) (1) 0.58 (1.40)
Net Profit after Minority Interest 94.20 97.30 74 66.10 82.70
Extra-ordinary Items -- -- -- (6.80) --
Adjusted Profit After Extra-ordinary item 94.20 97.30 74 72.80 82.70
EPS (Unit Curr.) 8.37 8.64 5.58 5.88 7.36
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- 110 -- -- --
Equity 56.30 56.30 56.30 56.20 56.20
Public Shareholding (Number) -- -- -- -- --
Public Shareholding (%) -- -- -- -- --
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- -- -- -- --
Non Encumbered - % in Total Promoters Holding -- -- -- -- --
Non Encumbered - % in Total Equity -- -- -- -- --
PBIDTM(%) 16.60 16.10 14.40 14.60 16.60
PBDTM(%) 16.30 15.50 13.80 14 16.20
PATM(%) 10.10 10 8.29 8.02 10.30