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Y/e 31 Mar Mar-2015 Mar-2014 Mar-2013 Jan-1970
Growth matrix (%)        
Revenue growth 2.47 12.60 -- --
Op profit growth (0.10) 5.43 -- --
EBIT growth 1.55 2.52 -- --
Net profit growth (0.40) 0.59 -- --
Profitability ratios (%)        
OPM 62.90 64.50 68.90 --
EBIT margin 79.80 80.50 88.50 --
Net profit margin 51.40 52.80 59.20 --
RoCE 209 200 -- --
RoNW 5.10 5.54 -- --
RoA 5.08 5.52 -- --
Per share ratios ()        
EPS 14.40 14.70 14.80 --
Dividend per share 8.55 8.50 7 --
Cash EPS 15.60 15.70 15.60 --
Book value per share 81.40 75.50 69.40 --
Valuation ratios        
P/E 1.60 1.85 1.98 --
P/CEPS 8.35 8.89 8.80 --
P/B 1.60 1.85 1.98 --
EV/EBIDTA 3.30 3.71 3.49 --
Payout (%)        
Dividend payout 64.10 61.90 51.10 --
Tax payout (34) (34) (33) --
Liquidity ratios        
Debtor days 47.30 38.30 -- --
Inventory days 20.30 20 -- --
Creditor days (16) (15) -- --
Leverage ratios        
Interest coverage (70,436) (5,249) (718) --
Net debt / equity (0.60) (0.60) (0.80) --
Net debt / op. profit (2.40) (2.40) (2.90) --
Cost breakup ()        
Material costs (0.10) (0.10) 1.43 --
Employee costs (5.70) (5.90) (5.40) --
Other costs (31) (30) (27) --
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Y/e 31 Mar( In .Cr) Mar-2015 Mar-2014 Mar-2013 Jan-1970
Revenue 12,356 12,058 10,704 --
yoy growth (%) 2.47 12.60 -- --
Raw materials (11) (12) 153 --
As % of sales 0.09 0.10 1.43 --
Employee costs (703) (706) (580) --
As % of sales 5.69 5.86 5.42 --
Other costs (3,876) (3,568) (2,906) --
As % of sales 31.40 29.60 27.10 --
Operating profit 7,767 7,772 7,372 --
OPM 62.90 64.50 68.90 --
Depreciation (173) (151) (139) --
Interest expense (0.10) (1.90) (13) --
Other income 2,267 2,089 2,239 --
Profit before tax 9,861 9,708 9,459 --
Taxes (3,346) (3,340) (3,122) --
Tax rate (34) (34) (33) --
Minorities and other (55) (43) (3.20) --
Adj. profit 6,460 6,326 6,334 --
Exceptional items (113) 45.50 -- --
Net profit 6,347 6,371 6,334 --
yoy growth (%) (0.40) 0.59 -- --
NPM 51.40 52.80 59.20 --
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Y/e 31 Mar ( In .Cr) Mar-2015 Mar-2014 Mar-2013 Jan-1970
Profit before tax 9,861 9,708 9,459 --
Depreciation (173) (151) (139) --
Tax paid (3,346) (3,340) (3,122) --
Working capital (436) -- -- --
Other operating items -- -- -- --
Operating cashflow 5,907 6,218 -- --
Capital expenditure 506 -- -- --
Free cash flow 6,412 6,218 -- --
Equity raised 56,035 56,100 -- --
Investments 58.40 -- -- --
Debt financing/disposal -- -- -- --
Dividends paid 3,390 3,370 2,775 --
Other items -- -- -- --
Net in cash 65,896 65,688 -- --
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Y/e 31 Mar ( In .Cr) Mar-2015 Mar-2014 Mar-2013 Jan-1970
Equity capital 396 396 396 --
Preference capital -- -- -- --
Reserves 31,870 29,550 27,122 --
Net worth 32,267 29,947 27,519 --
Minority interest
Debt -- -- -- --
Deferred tax liabilities (net) 108 117 113 --
Total liabilities 32,426 30,065 27,633 --
Fixed assets 9,269 6,663 4,514 --
Intangible assets
Investments 319 219 261 --
Deferred tax asset (net) 10 10.20 8.65 --
Net working capital 4,342 4,512 1,822 --
Inventories 692 681 637 --
Inventory Days 20.40 20.60 21.70 --
Sundry debtors 1,752 1,448 1,082 --
Debtor days 51.80 43.80 36.90 --
Other current assets 3,946 3,771 3,274 --
Sundry creditors (226) (186) (161) --
Creditor days 6.69 5.62 5.48 --
Other current liabilities (1,822) (1,203) (3,011) --
Cash 18,486 18,661 21,027 --
Total assets 32,426 30,065 27,633 --
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Particulars ( Rupees In Crores.) Mar-2009 Jan-1970 Jan-1970 Jan-1970 Jan-1970
Gross Sales 1,936 -- -- -- --
Excise Duty -- -- -- -- --
Net Sales 1,936 -- -- -- --
Other Operating Income -- -- -- -- --
Other Income 226 -- -- -- --
Total Income 2,162 -- -- -- --
Total Expenditure ** 514 -- -- -- --
PBIDT 1,648 -- -- -- --
Interest -- -- -- -- --
PBDT 1,648 -- -- -- --
Depreciation 23.50 -- -- -- --
Minority Interest Before NP -- -- -- -- --
Tax 510 -- -- -- --
Deferred Tax 47 -- -- -- --
Reported Profit After Tax 1,063 -- -- -- --
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 1,063 -- -- -- --
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 1,063 -- -- -- --
EPS (Unit Curr.) -- -- -- -- --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 396 -- -- -- --
Public Shareholding (Number) -- -- -- -- --
Public Shareholding (%) -- -- -- -- --
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- -- -- -- --
Non Encumbered - % in Total Promoters Holding -- -- -- -- --
Non Encumbered - % in Total Equity -- -- -- -- --
PBIDTM(%) 85.10 -- -- -- --
PBDTM(%) 85.10 -- -- -- --
PATM(%) 54.90 -- -- -- --