Switch to
Tabular Data
Graph
Switch to
Consolidated
Standalone
Y/e 31 Mar Mar-2016 Mar-2015 Mar-2014 Mar-2013
Growth matrix (%)        
Revenue growth 8.12 9.76 (0.50) 2.13
Op profit growth 2.38 10.50 (10) 4.24
EBIT growth 5.39 10.70 (22) (2)
Net profit growth (29) 48.90 (26) (19)
Profitability ratios (%)        
OPM 7.55 7.98 7.92 8.76
EBIT margin 6.01 6.16 6.11 7.82
Net profit margin 3.51 5.37 3.96 5.36
RoCE 120 83.80 53.30 51.50
RoNW 2.93 4.64 3.45 5.21
RoA 2.37 3.64 2.78 4.65
Per share ratios ()        
EPS 24 33 21.10 29.10
Dividend per share 4.70 7 6 6
Cash EPS 8 18.80 9.25 22.20
Book value per share 207 190 166 155
Valuation ratios        
P/E 1.51 1.49 0.65 0.85
P/CEPS 39 15 11.70 5.95
P/B 1.51 1.49 0.65 0.85
EV/EBIDTA 5.99 5.76 2.89 2.79
Payout (%)        
Dividend payout 26.90 25.50 31.70 23.30
Tax payout (31) (45) (30) (31)
Liquidity ratios        
Debtor days 60.90 57.60 62.40 60.20
Inventory days 21.10 17.80 15.20 12.20
Creditor days (65) (67) (79) (68)
Leverage ratios        
Interest coverage (11) (10) (13) (113)
Net debt / equity 0.09 0.09 0.17 0.08
Net debt / op. profit 0.37 0.35 0.63 0.26
Cost breakup ()        
Material costs (73) (74) (75) (77)
Employee costs (8.60) (8.10) (7.70) (6.30)
Other costs (11) (9.90) (9.40) (7.80)
Switch to
Tabular Data
Graph
Switch to
Consolidated
Standalone
Y/e 31 Mar( In .Cr) Mar-2016 Mar-2015 Mar-2014 Mar-2013
Revenue 905 837 763 766
yoy growth (%) 8.12 9.76 (0.50) 2.13
Raw materials (658) (620) (572) (591)
As % of sales 72.70 74 75 77.10
Employee costs (78) (68) (59) (48)
As % of sales 8.64 8.08 7.68 6.30
Other costs (100) (83) (71) (60)
As % of sales 11.10 9.94 9.37 7.79
Operating profit 68.40 66.80 60.40 67.10
OPM 7.55 7.98 7.92 8.76
Depreciation (21) (19) (18) (11)
Interest expense (4.70) (5.20) (3.70) (0.50)
Other income 6.85 4.16 3.77 3.68
Profit before tax 49.60 46.40 42.90 59.40
Taxes (15) (21) (13) (18)
Tax rate (31) (45) (30) (31)
Minorities and other (2.40) (1.90) -- --
Adj. profit 31.80 23.60 30.20 41.10
Exceptional items -- 21.40 -- --
Net profit 31.80 45 30.20 41.10
yoy growth (%) (29) 48.90 (26) (19)
NPM 3.51 5.37 3.96 5.36
Switch to
Tabular Data
Graph
Y/e 31 Mar ( In .Cr) Mar-2016 Mar-2015 Mar-2014 Mar-2013
Profit before tax 49.60 46.40 42.90 59.40
Depreciation (21) (19) (18) (11)
Tax paid (15) (21) (13) (18)
Working capital 24.20 51.60 -- (52)
Other operating items -- -- -- --
Operating cashflow 37.50 57.70 12.60 (21)
Capital expenditure 204 94.90 -- (95)
Free cash flow 242 153 12.60 (116)
Equity raised 413 408 403 410
Investments 3.01 -- -- --
Debt financing/disposal 39.10 18 1.32 (10)
Dividends paid 7.13 9.54 8.18 8.18
Other items -- -- -- --
Net in cash 705 588 425 292
Switch to
Tabular Data
Graph
Switch to
Consolidated
Standalone
Y/e 31 Mar ( In .Cr) Mar-2016 Mar-2015 Mar-2014 Mar-2013
Equity capital 13.60 13.60 13.60 13.60
Preference capital -- -- -- --
Reserves 269 245 212 198
Net worth 283 259 226 211
Minority interest
Debt 37.70 43.10 51.90 27.40
Deferred tax liabilities (net) 20.10 18.10 15.80 11.20
Total liabilities 347 324 294 250
Fixed assets 234 228 235 201
Intangible assets
Investments 22.40 19.40 19.40 19.40
Deferred tax asset (net) 2.87 2.29 1.38 1.03
Net working capital 74.60 54.70 23.80 19.10
Inventories 57.90 46.90 34.60 28.80
Inventory Days 23.30 20.50 16.50 13.70
Sundry debtors 170 132 132 129
Debtor days 68.50 57.70 63.20 61.30
Other current assets 37.20 34.60 38.40 45.60
Sundry creditors (169) (129) (156) (149)
Creditor days 68.10 56.10 74.50 71.20
Other current liabilities (22) (30) (26) (35)
Cash 12.60 19.50 13.90 9.80
Total assets 347 324 294 250
Switch to
Consolidated
Standalone


Particulars ( Rupees In Crores.) Jun-2016 Mar-2016 Dec-2015 Sep-2015 Jun-2015
Gross Sales 273 234 218 230 217
Excise Duty -- -- -- -- --
Net Sales 273 234 218 230 217
Other Operating Income 1.97 1.36 0.88 1.21 2.56
Other Income 3.58 1.66 2.12 1.61 1.46
Total Income 279 238 221 232 221
Total Expenditure ** 255 221 204 210 202
PBIDT 24.10 16.20 17.40 22.60 19
Interest 0.89 1.17 1.27 1.12 1.18
PBDT 23.20 15 16.10 21.50 17.90
Depreciation 5.73 5.68 5.16 5.03 4.99
Minority Interest Before NP -- -- -- -- --
Tax 4.91 2.82 3.40 5.13 4.10
Deferred Tax -- -- -- -- --
Reported Profit After Tax 12.50 6.51 7.57 11.30 8.75
Minority Interest After NP 1.08 0.44 0.53 0.91 0.52
Net Profit after Minority Interest 11.50 6.06 7.04 10.40 8.23
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 11.50 6.06 7.04 10.40 8.23
EPS (Unit Curr.) 8.40 4.45 5.17 7.65 6.04
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 13.60 13.60 13.60 13.60 13.60
Public Shareholding (Number) -- -- -- 6,042,395 6,042,395
Public Shareholding (%) -- -- -- 44.30 44.30
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- -- -- 7,589,146 7,589,146
Non Encumbered - % in Total Promoters Holding -- -- -- 100 100
Non Encumbered - % in Total Equity -- -- -- 55.70 55.70
PBIDTM(%) 8.81 6.90 7.98 9.85 8.76
PBDTM(%) 8.49 6.40 7.40 9.37 8.22
PATM(%) 4.59 2.78 3.47 4.94 4.03