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Y/e 31 Mar Mar-2016 Mar-2015 Mar-2014 Mar-2013
Growth matrix (%)        
Revenue growth 19 3.94 11.90 12.30
Op profit growth 31.20 21.80 28.20 (3.50)
EBIT growth 38.60 7.03 21.30 6.38
Net profit growth 44.40 36.20 (11) 43
Profitability ratios (%)        
OPM 27.80 25.20 21.50 18.80
EBIT margin 24.70 21.20 20.60 19
Net profit margin 21.10 17.40 13.30 16.80
RoCE 66.50 58.90 476 4,796
RoNW 8.19 7.35 5.97 7.57
RoA 5.41 4.52 3.71 4.24
Per share ratios ()        
EPS 13.60 8.71 6.22 7.35
Dividend per share -- 3.50 4 2
Cash EPS 10.40 6.25 4.51 4.10
Book value per share 48.40 34.70 29.40 29.50
Valuation ratios        
P/E 11.80 14.80 16.50 12.60
P/CEPS 15.40 20.60 22.80 22.60
P/B 3.31 3.71 3.50 3.14
EV/EBIDTA 9.26 9.11 8.90 8.47
Payout (%)        
Dividend payout -- 44.70 68.10 30.20
Tax payout (30) (33) (25) (0.20)
Liquidity ratios        
Debtor days 74.60 72.80 70.90 72.90
Inventory days 13.80 19.90 19.60 19.30
Creditor days (30) (33) (33) (31)
Leverage ratios        
Interest coverage (9.90) (10) (10) (9.40)
Net debt / equity 0.34 0.14 0.48 0.46
Net debt / op. profit 0.92 0.35 1.25 1.51
Cost breakup ()        
Material costs (30) (35) (36) (36)
Employee costs (15) (15) (14) (15)
Other costs (27) (25) (29) (31)
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Y/e 31 Mar( In .Cr) Mar-2016 Mar-2015 Mar-2014 Mar-2013
Revenue 2,107 1,770 1,703 1,522
yoy growth (%) 19 3.94 11.90 12.30
Raw materials (629) (626) (609) (544)
As % of sales 29.80 35.30 35.80 35.70
Employee costs (320) (263) (240) (227)
As % of sales 15.20 14.90 14.10 14.90
Other costs (572) (434) (488) (465)
As % of sales 27.20 24.50 28.70 30.60
Operating profit 586 446 366 286
OPM 27.80 25.20 21.50 18.80
Depreciation (104) (104) (79) (126)
Interest expense (52) (37) (35) (31)
Other income 38.20 32.10 62.80 129
Profit before tax 467 338 316 258
Taxes (139) (110) (79) (0.50)
Tax rate (30) (33) (25) (0.20)
Minorities and other 0.07 (0.10) (0.10) 0.38
Adj. profit 328 228 236 258
Exceptional items 116 80.30 (10) (2.80)
Net profit 445 308 226 255
yoy growth (%) 44.40 36.20 (11) 43
NPM 21.10 17.40 13.30 16.80
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Y/e 31 Mar ( In .Cr) Mar-2016 Mar-2015 Mar-2014 Mar-2013
Profit before tax 467 338 316 258
Depreciation (104) (104) (79) (126)
Tax paid (139) (110) (79) (0.50)
Working capital 296 434 16.60 (17)
Other operating items -- -- -- --
Operating cashflow 520 558 174 115
Capital expenditure 1,406 201 141 (141)
Free cash flow 1,926 759 315 (26)
Equity raised 1,712 1,566 1,673 1,581
Investments 107 105 110 (110)
Debt financing/disposal 397 783 196 184
Dividends paid -- 114 131 66.40
Other items -- -- -- --
Net in cash 4,143 3,328 2,424 1,696
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Y/e 31 Mar ( In .Cr) Mar-2016 Mar-2015 Mar-2014 Mar-2013
Equity capital 65.40 63.50 62.30 63.30
Preference capital -- -- -- --
Reserves 1,516 1,071 899 869
Net worth 1,581 1,134 962 932
Minority interest
Debt 589 648 490 484
Deferred tax liabilities (net) 81.90 78 91.10 88.90
Total liabilities 2,252 1,861 1,543 1,506
Fixed assets 1,468 845 905 909
Intangible assets
Investments 307 357 332 222
Deferred tax asset (net) 9.29 7.34 6.01 18.90
Net working capital 419 158 268 304
Inventories 66.90 92.90 99.90 83.30
Inventory Days 11.60 19.20 21.40 20
Sundry debtors 498 364 343 319
Debtor days 86.20 75 73.50 76.50
Other current assets 180 101 213 215
Sundry creditors (140) (114) (129) (113)
Creditor days 24.30 23.50 27.50 27
Other current liabilities (186) (285) (260) (201)
Cash 49.30 493 32.50 52.30
Total assets 2,252 1,861 1,543 1,506
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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