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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 3.31 3.71 3.50 3.14
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.) Mar-2016 Dec-2015 Sep-2015 Jun-2015 Mar-2015
Gross Sales 518 565 507 470 412
Excise Duty -- -- -- -- --
Net Sales 518 565 507 470 412
Other Operating Income 11.10 11.70 12.10 11.30 11.10
Other Income 131 6.39 13.90 116 93.20
Total Income 661 583 533 597 516
Total Expenditure ** 510 404 373 346 318
PBIDT 151 179 161 251 198
Interest 14.30 17.20 8.11 12.70 13.40
PBDT 136 161 153 238 185
Depreciation 24.20 28.40 28.70 23.10 28.70
Minority Interest Before NP -- -- -- -- --
Tax 31.90 39.60 32.70 34.90 26.30
Deferred Tax -- -- -- -- --
Reported Profit After Tax 80.20 93.30 91.30 180 130
Minority Interest After NP -- -- -- -- 0.01
Net Profit after Minority Interest 80.20 93.30 91.30 180 130
Extra-ordinary Items 116 -- 14.50 106 80.30
Adjusted Profit After Extra-ordinary item (36) 93.30 76.70 73.70 49.40
EPS (Unit Curr.) 2.47 2.88 2.83 5.66 4.16
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 65.40 65.40 65.40 65.20 63.50
Public Shareholding (Number) -- -- 128,282,040 128,282,040 128,282,038
Public Shareholding (%) -- -- 39.20 39.40 40.40
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- -- 198,629,792 197,585,824 188,985,819
Non Encumbered - % in Total Promoters Holding -- -- 100 100 100
Non Encumbered - % in Total Equity -- -- 60.80 60.60 59.60
PBIDTM(%) 29 31.60 31.70 53.30 48.10
PBDTM(%) 26.30 28.60 30.10 50.60 44.80
PATM(%) 15.50 16.50 18 38.30 31.50