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Y/e 31 Mar Mar-2016 Mar-2015 Mar-2014 Mar-2013
Growth matrix (%)        
Revenue growth 16 14 13.20 9.17
Op profit growth 9.71 16.60 19.30 4.62
EBIT growth 2.45 25.10 28.40 13.60
Net profit growth (5.70) 26.70 22.40 21.80
Profitability ratios (%)        
OPM 31.30 33.10 32.40 30.80
EBIT margin 29.10 33 30.10 26.50
Net profit margin 19.70 24.20 21.70 20.10
RoCE 20.20 78.60 88.60 74.80
RoNW 3.46 4.22 3.86 3.63
RoA 2.92 4.23 3.82 3.52
Per share ratios ()        
EPS 20.80 22 17.40 14.20
Dividend per share 1 1 1 1
Cash EPS 13.40 15.30 10.90 7.68
Book value per share 161 142 122 105
Valuation ratios        
P/E 4.84 5.54 3.04 2.25
P/CEPS 58.40 51.10 34.10 30.90
P/B 4.84 5.54 3.04 2.25
EV/EBIDTA 21.40 21 11.90 9.18
Payout (%)        
Dividend payout 5.74 5.42 6.67 8.17
Tax payout (33) (27) (28) (24)
Liquidity ratios        
Debtor days 96.50 95.90 96.50 103
Inventory days -- -- -- --
Creditor days (81) (82) (70) (65)
Leverage ratios        
Interest coverage (3,586) (3,361) (2,557) (5,365)
Net debt / equity 0.30 -- -- --
Net debt / op. profit 1.45 (0.10) (0.10) (0.10)
Cost breakup ()        
Material costs -- -- -- --
Employee costs (18) (19) (20) (22)
Other costs (50) (48) (48) (48)
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Y/e 31 Mar( In .Cr) Mar-2016 Mar-2015 Mar-2014 Mar-2013
Revenue 509 438 384 340
yoy growth (%) 16 14 13.20 9.17
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (94) (83) (75) (74)
As % of sales 18.40 18.90 19.60 21.70
Other costs (256) (210) (185) (161)
As % of sales 50.30 48 48 47.50
Operating profit 159 145 125 104
OPM 31.30 33.10 32.40 30.80
Depreciation (36) (33) (32) (32)
Interest expense -- -- -- --
Other income 25.10 32.30 22.90 17.40
Profit before tax 148 145 116 90.10
Taxes (48) (39) (32) (22)
Tax rate (33) (27) (28) (24)
Minorities and other -- -- -- --
Adj. profit 100 106 83.60 68.30
Exceptional items -- -- -- --
Net profit 100 106 83.60 68.30
yoy growth (%) (5.70) 26.70 22.40 21.80
NPM 19.70 24.20 21.70 20.10
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Y/e 31 Mar ( In .Cr) Mar-2016 Mar-2015 Mar-2014 Mar-2013
Profit before tax 148 145 116 90.10
Depreciation (36) (33) (32) (32)
Tax paid (48) (39) (32) (22)
Working capital (33) (55) (22) 22
Other operating items -- -- -- --
Operating cashflow 30.60 18.40 29.80 58.60
Capital expenditure 158 (3.50) 1.71 (1.70)
Free cash flow 189 14.80 31.50 56.90
Equity raised 961 917 908 924
Investments 108 366 118 (118)
Debt financing/disposal 250 -- -- --
Dividends paid 4.77 4.77 4.77 4.77
Other items -- -- -- --
Net in cash 1,512 1,303 1,063 867
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Y/e 31 Mar ( In .Cr) Mar-2016 Mar-2015 Mar-2014 Mar-2013
Equity capital 47.70 47.70 47.70 47.70
Preference capital -- -- -- --
Reserves 721 627 533 455
Net worth 769 675 580 502
Minority interest
Debt 250 -- -- --
Deferred tax liabilities (net) 19.30 (2.30) -- 12.80
Total liabilities 1,038 672 580 515
Fixed assets 728 53.50 91.60 120
Intangible assets
Investments 195 550 433 315
Deferred tax asset (net) 13.70 14.50 4.23 9.13
Net working capital 81.60 40.10 37.30 58.30
Inventories -- -- -- --
Inventory Days -- -- -- --
Sundry debtors 142 126 104 99.40
Debtor days 102 105 98.70 107
Other current assets 62.40 28.40 29.60 41.40
Sundry creditors (80) (74) (58) (41)
Creditor days 57.40 61.70 55 44.20
Other current liabilities (43) (41) (38) (41)
Cash 19.80 14.30 13.80 12.30
Total assets 1,038 672 580 515
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Particulars ( Rupees In Crores.) Mar-2016 Mar-2015 Mar-2014 Mar-2013 Mar-2012
Gross Sales 492 433 381 334 310
Excise Duty -- -- -- -- --
Net Sales 492 433 381 334 310
Other Operating Income 16.50 5.31 3.94 5.33 1.41
Other Income 34.90 32.30 22.90 17.40 12.10
Total Income 544 471 407 357 323
Total Expenditure ** 350 293 260 235 211
PBIDT 193 178 147 122 112
Interest 0.04 0.04 0.05 0.02 --
PBDT 193 177 147 122 112
Depreciation 36.10 32.90 31.80 31.70 32.50
Minority Interest Before NP -- -- -- -- --
Tax 48.80 38.60 32 21.80 23.20
Deferred Tax -- -- -- -- --
Reported Profit After Tax 109 106 83.60 68.30 56.10
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 109 106 83.60 68.30 56.10
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 109 106 83.60 68.30 56.10
EPS (Unit Curr.) 22.80 22.20 17.50 14.30 11.80
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 10 10 10 10 --
Equity 47.70 47.70 47.70 47.70 47.70
Public Shareholding (Number) -- 13,752,015 13,752,015 13,752,015 13,752,015
Public Shareholding (%) -- 28.90 28.90 28.90 28.90
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- 33,918,400 33,918,400 33,918,400 33,918,400
Non Encumbered - % in Total Promoters Holding -- 100 100 100 100
Non Encumbered - % in Total Equity -- 71.20 71.20 71.20 71.20
PBIDTM(%) 39.30 41 38.80 36.50 36.10
PBDTM(%) 39.30 41 38.70 36.40 36.10
PATM(%) 22.10 24.50 22 20.40 18.10