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Y/e 31 Mar Mar-2017 Mar-2016 Mar-2015 Mar-2014
Growth matrix (%)        
Revenue growth 9.80 17.50 3.94 11.90
Op profit growth 8.31 32.30 21.80 28.20
EBIT growth 6.44 38.30 7.03 21.30
Net profit growth (0.40) 13.90 36.20 (11)
Profitability ratios (%)        
OPM 28 28.40 25.20 21.50
EBIT margin 24.20 24.90 21.20 20.60
Net profit margin 15.30 16.90 17.40 13.30
RoCE 58 44.10 58.90 476
RoNW 4.61 6.34 7.35 5.97
RoA 3.25 4.07 4.52 3.71
Per share ratios ()        
EPS 10.70 10.70 8.71 6.22
Dividend per share 3 -- 3.50 4
Cash EPS 6.74 7 6.25 4.51
Book value per share 65.90 49.90 34.70 29.40
Valuation ratios        
P/E 17.90 14.90 14.80 16.50
P/CEPS 28.30 22.90 20.60 22.80
P/B 2.90 3.21 3.71 3.50
EV/EBIDTA 9.12 9.02 9.11 8.90
Payout (%)        
Dividend payout -- -- 44.70 68.10
Tax payout (32) (34) (33) (25)
Liquidity ratios        
Debtor days 77 71.20 72.80 70.90
Inventory days 12.80 14 19.90 19.60
Creditor days (26) (24) (33) (33)
Leverage ratios        
Interest coverage (16) (9.50) (10) (10)
Net debt / equity -- 0.33 0.14 0.48
Net debt / op. profit (0.10) 0.92 0.35 1.25
Cost breakup ()        
Material costs (29) (30) (35) (36)
Employee costs (16) (16) (15) (14)
Other costs (27) (26) (25) (29)
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Y/e 31 Mar( In .Cr) Mar-2017 Mar-2016 Mar-2015 Mar-2014
Revenue 2,283 2,079 1,770 1,703
yoy growth (%) 9.80 17.50 3.94 11.90
Raw materials (652) (629) (626) (609)
As % of sales 28.60 30.20 35.30 35.80
Employee costs (374) (323) (263) (240)
As % of sales 16.40 15.50 14.90 14.10
Other costs (617) (537) (434) (488)
As % of sales 27 25.80 24.50 28.70
Operating profit 640 590 446 366
OPM 28 28.40 25.20 21.50
Depreciation (129) (122) (104) (79)
Interest expense (35) (55) (37) (35)
Other income 41.20 49.90 32.10 62.80
Profit before tax 517 464 338 316
Taxes (168) (157) (110) (79)
Tax rate (32) (34) (33) (25)
Minorities and other -- -- (0.10) (0.10)
Adj. profit 349 307 228 236
Exceptional items -- 44 80.30 (10)
Net profit 349 351 308 226
yoy growth (%) (0.40) 13.90 36.20 (11)
NPM 15.30 16.90 17.40 13.30
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Y/e 31 Mar ( In .Cr) Mar-2017 Mar-2016 Mar-2015 Mar-2014
Profit before tax 517 464 338 316
Depreciation (129) (122) (104) (79)
Tax paid (168) (157) (110) (79)
Working capital 629 225 373 --
Other operating items -- -- -- --
Operating cashflow 849 410 497 157
Capital expenditure 1,010 325 222 --
Free cash flow 1,859 735 719 157
Equity raised 2,381 1,905 1,747 1,704
Investments 335 110 135 --
Debt financing/disposal 117 726 354 190
Dividends paid -- -- 114 131
Other items -- -- -- --
Net in cash 4,692 3,477 3,069 2,183
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Y/e 31 Mar ( In .Cr) Mar-2017 Mar-2016 Mar-2015 Mar-2014
Equity capital 74.80 76.30 63.50 62.30
Preference capital -- -- -- --
Reserves 2,080 1,555 1,071 899
Net worth 2,155 1,631 1,134 962
Minority interest
Debt 308 591 648 490
Deferred tax liabilities (net) 226 194 78 91.10
Total liabilities 2,925 2,449 1,861 1,543
Fixed assets 1,568 1,567 845 905
Intangible assets
Investments 535 363 357 332
Deferred tax asset (net) 55.70 48.90 7.34 6.01
Net working capital 418 421 158 268
Inventories 93.50 66.90 92.90 99.90
Inventory Days 15 11.70 19.20 21.40
Sundry debtors 516 448 364 343
Debtor days 82.50 78.60 75 73.50
Other current assets 151 169 101 213
Sundry creditors (147) (84) (114) (129)
Creditor days 23.50 14.80 23.50 27.50
Other current liabilities (195) (179) (285) (260)
Cash 349 50.20 493 32.50
Total assets 2,925 2,449 1,861 1,543
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Particulars ( Rupees In Crores.) Jun-2017 Mar-2017 Jun-2016 Mar-2016 Dec-2015
Gross Sales 591 562 564 518 565
Excise Duty -- -- -- -- --
Net Sales 591 562 564 518 565
Other Operating Income -- -- -- 11.10 11.70
Other Income 12 12.80 9.34 14.80 6.39
Total Income 603 575 574 544 583
Total Expenditure ** 430 418 409 394 404
PBIDT 173 157 165 151 179
Interest 7.17 8.08 10.20 14.30 17.20
PBDT 166 149 155 136 161
Depreciation 32.80 35.10 30.20 24.20 28.40
Minority Interest Before NP -- -- -- -- --
Tax 22.40 63.80 34.50 31.90 39.60
Deferred Tax 22.20 (31) 6.15 -- --
Reported Profit After Tax 88.70 81.10 84.10 80.20 93.30
Minority Interest After NP 2.17 -- 0.29 -- --
Net Profit after Minority Interest 86.60 81.10 83.80 80.20 93.30
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 86.60 81.10 83.80 80.20 93.30
EPS (Unit Curr.) 2.82 2.48 2.57 2.47 2.88
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 62.30 65.40 65.40 65.40 65.40
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(%) 29.30 27.90 29.30 29 31.60
PBDTM(%) 28.10 26.50 27.50 26.30 28.60
PATM(%) 15 14.40 14.90 15.50 16.50