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Y/e 31 Mar Mar-2015 Mar-2014 Mar-2013 Mar-2012
Growth matrix (%)        
Revenue growth 11 11.40 39.10 16.90
Op profit growth 12.60 21.70 13.40 18.20
EBIT growth 14.40 24.80 2.79 21.70
Net profit growth 40.20 (9.30) (11) 9.51
Profitability ratios (%)        
OPM 16.10 15.80 14.50 17.80
EBIT margin 14.10 13.70 12.20 16.60
Net profit margin 4.93 3.90 4.79 7.46
RoCE 364 77 38.30 37.10
RoNW 3.48 2.83 3.46 4.38
RoA 1.32 0.96 1.16 1.54
Per share ratios ()        
EPS 25.10 17.90 19.70 22.10
Dividend per share 2 2 2 2
Cash EPS 13 9.07 11.80 15
Book value per share 180 158 142 126
Valuation ratios        
P/E 0.54 0.54 0.63 0.75
P/CEPS 7.52 9.40 7.66 6.27
P/B -- -- -- --
EV/EBIDTA 6.32 7.11 8.54 8.32
Payout (%)        
Dividend payout 9.59 13.10 11.80 10.50
Tax payout (36) (47) (32) (29)
Liquidity ratios        
Debtor days 91.60 79.80 60.90 62.80
Inventory days 119 124 118 121
Creditor days (26) (26) (18) (14)
Leverage ratios        
Interest coverage -- -- -- --
Net debt / equity -- -- -- --
Net debt / op. profit -- -- -- --
Cost breakup ()        
Material costs -- -- -- --
Employee costs -- -- -- --
Other costs -- -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2015 Mar-2014 Mar-2013 Mar-2012
Revenue 1,685 1,518 1,363 980
yoy growth (%) 11 11.40 39.10 16.90
Raw materials (1,103) (976) (908) (617)
As % of sales 65.50 64.30 66.60 62.90
Employee costs (89) (77) (67) (48)
As % of sales 5.28 5.05 4.88 4.87
Other costs (222) (225) (191) (141)
As % of sales 13.20 14.80 14 14.40
Operating profit 271 240 198 174
OPM 16.10 15.80 14.50 17.80
Depreciation (40) (29) (26) (23)
Interest expense (108) (97) (71) (59)
Other income 7.48 (3) (4.50) 11.30
Profit before tax 130 111 96.20 103
Taxes (47) (52) (31) (30)
Tax rate (36) (47) (32) (29)
Minorities and other -- -- -- --
Adj. profit 83.10 59.20 65.30 73.10
Exceptional items -- -- -- --
Net profit 83.10 59.20 65.30 73.10
yoy growth (%) 40.20 (9.30) (11) 9.51
NPM 4.93 3.90 4.79 7.46
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Y/e 31 Mar ( In .Cr) Jan-1970 Jan-1970 Jan-1970 Jan-1970
Profit before tax -- -- -- --
Depreciation -- -- -- --
Tax paid -- -- -- --
Working capital -- -- -- --
Other operating items -- -- -- --
Operating cashflow -- -- -- --
Capital expenditure -- -- -- --
Free cash flow -- -- -- --
Equity raised -- -- -- --
Investments -- -- -- --
Debt financing/disposal -- -- -- --
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash -- -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2015 Mar-2014 Mar-2013 Mar-2012
Equity capital 33.10 33.10 33.10 33.10
Preference capital -- -- -- --
Reserves 564 490 439 384
Net worth 597 523 472 417
Minority interest
Debt 891 934 858 702
Deferred tax liabilities (net) 83.30 81.40 73.50 67.20
Total liabilities 1,572 1,539 1,404 1,186
Fixed assets 571 566 557 532
Intangible assets
Investments -- 0.79 0.67 2.63
Deferred tax asset (net) 1.39 0.47 0.65 0.69
Net working capital 987 961 823 648
Inventories 556 538 497 382
Inventory Days 120 129 133 142
Sundry debtors 456 390 274 181
Debtor days 98.80 93.80 73.40 67.20
Other current assets 151 168 171 129
Sundry creditors (111) (91) (89) (27)
Creditor days 24.10 21.90 23.90 10
Other current liabilities (64) (44) (30) (17)
Cash 11.80 10.80 22.50 2.93
Total assets 1,572 1,539 1,404 1,186
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