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Y/e 31 Mar Mar-2016 Mar-2015 Mar-2014 Mar-2013
Growth matrix (%)        
Revenue growth 4.77 9.83 11.30 (0.40)
Op profit growth 41.20 3.70 5.76 17.10
EBIT growth 58.80 10.70 (1.30) 28.40
Net profit growth 88.10 92.50 32.50 394
Profitability ratios (%)        
OPM 21.20 15.70 16.60 17.50
EBIT margin 15.80 10.40 10.30 11.70
Net profit margin 6.09 3.39 1.94 1.63
RoCE 186 (99) 95.60 1,114
RoNW 3.46 2.05 1.12 0.88
RoA 1.50 0.79 0.41 0.32
Per share ratios ()        
EPS 4.38 1.64 1.38 1.10
Dividend per share 0.30 0.40 0.10 0.10
Cash EPS 0.23 (1.20) (2.30) (2.30)
Book value per share 25.20 21.70 20.40 19.70
Valuation ratios        
P/E 0.90 0.69 0.42 0.28
P/CEPS 99.70 (12) (3.80) (2.40)
P/B 0.90 0.69 0.42 0.28
EV/EBIDTA 3.95 4.81 4.62 4.27
Payout (%)        
Dividend payout 11.10 57.90 13 17.30
Tax payout (25) (23) (34) (51)
Liquidity ratios        
Debtor days 97.20 94.30 107 116
Inventory days 62 65.60 66.70 60.90
Creditor days (59) (56) (64) (57)
Leverage ratios        
Interest coverage (3.40) (1.80) (1.80) (1.90)
Net debt / equity 0.89 1.14 1.38 1.41
Net debt / op. profit 1.98 3.09 3.66 3.82
Cost breakup ()        
Material costs (53) (59) (59) (58)
Employee costs (5.80) (5.60) (4.90) (4.60)
Other costs (20) (20) (20) (20)
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Y/e 31 Mar( In .Cr) Mar-2016 Mar-2015 Mar-2014 Mar-2013
Revenue 1,356 1,294 1,178 1,058
yoy growth (%) 4.77 9.83 11.30 (0.40)
Raw materials (723) (764) (691) (615)
As % of sales 53.30 59 58.70 58.10
Employee costs (79) (73) (58) (49)
As % of sales 5.83 5.60 4.88 4.61
Other costs (267) (255) (234) (209)
As % of sales 19.70 19.70 19.80 19.80
Operating profit 287 203 196 185
OPM 21.20 15.70 16.60 17.50
Depreciation (77) (75) (80) (75)
Interest expense (64) (75) (68) (64)
Other income 3.90 6.41 6.13 13.30
Profit before tax 150 60.20 54.20 59.10
Taxes (37) (14) (18) (30)
Tax rate (25) (23) (34) (51)
Minorities and other (30) (2.50) (13) (11)
Adj. profit 82.60 43.70 23.30 18.10
Exceptional items -- 0.24 (0.50) (0.90)
Net profit 82.60 43.90 22.80 17.20
yoy growth (%) 88.10 92.50 32.50 394
NPM 6.09 3.39 1.94 1.63
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Y/e 31 Mar ( In .Cr) Mar-2016 Mar-2015 Mar-2014 Mar-2013
Profit before tax 150 60.20 54.20 59.10
Depreciation (77) (75) (80) (75)
Tax paid (37) (14) (18) (30)
Working capital 36.80 (57) 90.90 (91)
Other operating items -- -- -- --
Operating cashflow 73.10 (85) 46.60 (137)
Capital expenditure 441 339 143 (143)
Free cash flow 515 254 190 (280)
Equity raised 1,011 954 949 955
Investments (29) 4.33 (24) 24
Debt financing/disposal 245 126 226 46.80
Dividends paid 7.63 21.10 2.54 2.54
Other items -- -- -- --
Net in cash 1,748 1,360 1,343 748
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Y/e 31 Mar ( In .Cr) Mar-2016 Mar-2015 Mar-2014 Mar-2013
Equity capital 25.40 25.40 25.40 25.40
Preference capital -- -- -- --
Reserves 617 526 493 477
Net worth 642 552 518 502
Minority interest
Debt 580 644 754 717
Deferred tax liabilities (net) 58.70 58.80 51.80 54.10
Total liabilities 1,406 1,348 1,417 1,353
Fixed assets 827 804 815 788
Intangible assets
Investments 6.59 23.90 0.56 24.60
Deferred tax asset (net) 1.57 11.70 14.80 33.90
Net working capital 559 493 549 497
Inventories 245 216 250 181
Inventory Days 65.90 60.90 77.30 62.40
Sundry debtors 405 317 352 339
Debtor days 109 89.30 109 117
Other current assets 143 165 208 197
Sundry creditors (196) (151) (185) (160)
Creditor days 52.60 42.60 57.40 55.10
Other current liabilities (38) (54) (76) (61)
Cash 11 15.60 37.30 9.88
Total assets 1,406 1,348 1,417 1,353
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Particulars ( Rupees In Crores.) Jun-2016 Mar-2016 Dec-2015 Sep-2015 Jun-2015
Gross Sales 355 356 307 340 304
Excise Duty -- -- -- -- --
Net Sales 355 356 307 340 304
Other Operating Income 5.89 4.41 3.53 5.48 5.50
Other Income 4.98 1.67 1.08 0.80 8.61
Total Income 365 362 312 346 318
Total Expenditure ** 286 289 240 270 264
PBIDT 79.90 73.90 71.80 76.40 53.40
Interest 14.40 12.20 14.90 18.60 18
PBDT 65.50 61.70 56.90 57.80 35.50
Depreciation 25.40 19.10 19.30 19.30 19.20
Minority Interest Before NP -- -- -- -- --
Tax 12.20 7.75 3.47 13.40 7.71
Deferred Tax -- -- -- -- --
Reported Profit After Tax 27.90 34.90 34.20 25.10 8.56
Minority Interest After NP 9.10 11.50 11 4.05 3.52
Net Profit after Minority Interest 18.90 23.40 23.20 21.10 5.04
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 18.90 23.40 23.20 21.10 5.04
EPS (Unit Curr.) 0.74 0.92 0.91 0.83 0.20
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 25.40 25.40 25.40 25.40 25.40
Public Shareholding (Number) -- -- -- 124,855,065 126,139,916
Public Shareholding (%) -- -- -- 49.10 49.60
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- -- -- 129,459,146 128,174,295
Non Encumbered - % in Total Promoters Holding -- -- -- 100 100
Non Encumbered - % in Total Equity -- -- -- 50.90 50.40
PBIDTM(%) 22.50 20.70 23.40 22.40 17.60
PBDTM(%) 18.50 17.30 18.50 17 11.70
PATM(%) 7.88 9.79 11.10 7.39 2.82