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Y/e 31 Mar Mar-2016 Mar-2015 Mar-2014 Mar-2013
Growth matrix (%)        
Revenue growth 16.50 20.50 22.80 38.80
Op profit growth 8.64 2.20 3.28 28.60
EBIT growth (3.90) (10) (7.10) 24.20
Net profit growth (5.70) (6.10) (9.80) 26.90
Profitability ratios (%)        
OPM 11.40 12.20 14.40 17.10
EBIT margin 6.36 7.72 10.40 13.70
Net profit margin 4.30 5.31 6.81 9.27
RoCE 19.80 24.50 34.10 50.60
RoNW 3.72 4.64 6.03 9.03
RoA 3.34 4.22 5.60 8.54
Per share ratios ()        
EPS 14.70 16.50 18.10 20.10
Dividend per share 2.50 2.50 -- --
Cash EPS (3.60) 1.52 6.04 11.60
Book value per share 116 98.50 84.10 65.80
Valuation ratios        
P/E 86.50 89.50 59 61.90
P/CEPS (357) 973 177 108
P/B 11 15 12.70 18.90
EV/EBIDTA 29.50 36.80 26.90 32.40
Payout (%)        
Dividend payout -- 14.80 -- --
Tax payout (32) (31) (34) (32)
Liquidity ratios        
Debtor days 1.82 1.82 1.80 1.87
Inventory days 7.37 6.66 6 5.51
Creditor days (51) (49) (45) (43)
Leverage ratios        
Interest coverage -- -- -- (3,054)
Net debt / equity -- (0.10) -- (0.10)
Net debt / op. profit (0.10) (0.20) (0.10) (0.20)
Cost breakup ()        
Material costs (24) (25) (26) (26)
Employee costs (23) (21) (20) (19)
Other costs (42) (41) (40) (38)
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Y/e 31 Mar( In .Cr) Mar-2016 Mar-2015 Mar-2014 Mar-2013
Revenue 2,438 2,093 1,736 1,414
yoy growth (%) 16.50 20.50 22.80 38.80
Raw materials (580) (528) (453) (370)
As % of sales 23.80 25.20 26.10 26.20
Employee costs (567) (444) (341) (271)
As % of sales 23.30 21.20 19.60 19.20
Other costs (1,014) (866) (692) (531)
As % of sales 41.60 41.40 39.90 37.60
Operating profit 277 255 250 242
OPM 11.40 12.20 14.40 17.10
Depreciation (128) (101) (79) (56)
Interest expense -- -- -- (0.10)
Other income 6.25 7.52 9.39 7.87
Profit before tax 155 161 180 194
Taxes (50) (50) (62) (63)
Tax rate (32) (31) (34) (32)
Minorities and other -- -- -- --
Adj. profit 105 111 118 131
Exceptional items -- -- -- --
Net profit 105 111 118 131
yoy growth (%) (5.70) (6.10) (9.80) 26.90
NPM 4.30 5.31 6.81 9.27
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Y/e 31 Mar ( In .Cr) Mar-2016 Mar-2015 Mar-2014 Mar-2013
Profit before tax 155 161 180 194
Depreciation (128) (101) (79) (56)
Tax paid (50) (50) (62) (63)
Working capital (210) (137) (54) 54
Other operating items -- -- -- --
Operating cashflow (234) (127) (14) 129
Capital expenditure 656 688 226 (226)
Free cash flow 422 560 212 (97)
Equity raised 720 715 731 718
Investments 70.30 (18) (0.30) 0.26
Debt financing/disposal -- -- -- --
Dividends paid -- 13.60 -- --
Other items -- -- -- --
Net in cash 1,212 1,271 943 621
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Y/e 31 Mar ( In .Cr) Mar-2017 Mar-2016 Mar-2015 Mar-2014
Equity capital 66 65.80 65.70 65.50
Preference capital -- -- -- --
Reserves 739 696 580 485
Net worth 805 762 646 550
Minority interest
Debt -- -- -- --
Deferred tax liabilities (net) 88.80 87.30 73.10 48.40
Total liabilities 894 849 719 598
Fixed assets 894 855 757 566
Intangible assets
Investments 93.60 90.80 74.60 93.80
Deferred tax asset (net) 19.50 14.40 15.30 10.90
Net working capital (148) (144) (167) (96)
Inventories 60.70 55.20 43.30 33.10
Inventory Days -- 8.26 7.56 6.95
Sundry debtors 16.10 12.50 11.90 9.04
Debtor days -- 1.87 2.07 1.90
Other current assets 191 176 149 136
Sundry creditors (350) (325) (283) (214)
Creditor days -- 48.70 49.40 45
Other current liabilities (66) (62) (88) (60)
Cash 35.40 33.20 38.90 24.20
Total assets 894 849 719 598
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Particulars ( Rupees In Crores.) Mar-2017 Mar-2016 Mar-2015 Mar-2014 Mar-2013
Gross Sales 2,583 2,438 2,092 1,736 1,414
Excise Duty -- -- -- -- --
Net Sales 2,583 2,438 2,092 1,736 1,414
Other Operating Income -- -- 0.37 0.30 0.25
Other Income 14.70 11.60 7.52 9.39 7.87
Total Income 2,598 2,450 2,100 1,746 1,422
Total Expenditure ** 2,354 2,174 1,838 1,487 1,173
PBIDT 244 275 263 259 250
Interest -- -- -- -- 0.06
PBDT 244 275 263 259 249
Depreciation 155 128 101 78.70 55.60
Minority Interest Before NP -- -- -- -- --
Tax 34 39.70 50.40 62 62.80
Deferred Tax (3.50) 10.50 -- -- --
Reported Profit After Tax 57.80 96.90 111 118 131
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 57.80 96.90 111 118 131
Extra-ordinary Items (12) -- -- -- --
Adjusted Profit After Extra-ordinary item 69.90 96.90 111 118 131
EPS (Unit Curr.) 8.77 14.80 17 18.10 20.10
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 25 25 25 -- --
Equity 66 65.80 65.60 65.40 65.30
Public Shareholding (Number) -- -- 33,546,836 32,991,560 29,734,260
Public Shareholding (%) -- -- 51.20 50.40 45.50
Pledged/Encumbered - No. of Shares -- -- 6,538,000 4,000,000 --
Pledged/Encumbered - % in Total Promoters Holding -- -- 20.40 12.30 --
Pledged/Encumbered - % in Total Equity -- -- 9.97 6.11 --
Non Encumbered - No. of Shares -- -- 25,484,954 28,447,474 35,549,128
Non Encumbered - % in Total Promoters Holding -- -- 79.60 87.70 100
Non Encumbered - % in Total Equity -- -- 38.90 43.50 54.50
PBIDTM(%) 9.43 11.30 12.60 14.90 17.60
PBDTM(%) 9.43 11.30 12.60 14.90 17.60
PATM(%) 2.24 3.97 5.31 6.81 9.27