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Y/e 31 Mar Mar-2016 Mar-2015 Mar-2014 Mar-2013
Growth matrix (%)        
Revenue growth 52.60 15.60 (24) 27
Op profit growth 29.90 18.20 (29) 26.60
EBIT growth 33.30 5.66 (32) 12.70
Net profit growth 34.30 1.95 (38) 9.06
Profitability ratios (%)        
OPM 47.40 55.70 54.50 58.40
EBIT margin 46.50 53.20 58.20 65.20
Net profit margin 30.20 34.40 39 48.20
RoCE 79.80 23.10 74 79
RoNW 2.14 1.76 1.82 3.20
RoA 1.85 1.58 1.79 3.18
Per share ratios ()        
EPS 12.20 9.25 9.14 15.40
Dividend per share 2 2 2 2
Cash EPS 11.10 8.43 8.65 14.50
Book value per share 156 141 134 127
Valuation ratios        
P/E 1.55 2.01 1.62 2.03
P/CEPS 21.80 33.60 25.10 17.70
P/B 1.55 2.01 1.62 2.03
EV/EBIDTA 12.10 18.60 13.60 10.30
Payout (%)        
Dividend payout 19.20 24.90 24.70 15.20
Tax payout (35) (35) (33) (26)
Liquidity ratios        
Debtor days 25.90 33.40 31.60 20.90
Inventory days 961 1,015 661 394
Creditor days (20) (27) (27) (25)
Leverage ratios        
Interest coverage (4,064) (279) (1,487) (1,868)
Net debt / equity 0.06 0.13 (0.10) (0.30)
Net debt / op. profit 0.48 1.18 (1) (1.80)
Cost breakup ()        
Material costs -- -- -- --
Employee costs (4.10) (5.70) (5.50) (3.70)
Other costs (49) (39) (40) (38)
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Y/e 31 Mar( In .Cr) Mar-2016 Mar-2015 Mar-2014 Mar-2013
Revenue 1,408 923 798 1,048
yoy growth (%) 52.60 15.60 (24) 27
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (58) (53) (44) (38)
As % of sales 4.09 5.71 5.54 3.66
Other costs (683) (356) (319) (397)
As % of sales 48.50 38.60 40 37.90
Operating profit 667 514 435 612
OPM 47.40 55.70 54.50 58.40
Depreciation (49) (40) (27) (29)
Interest expense (0.20) (1.80) (0.30) (0.40)
Other income 36.20 17.50 57.10 99.90
Profit before tax 655 489 464 683
Taxes (229) (172) (153) (178)
Tax rate (35) (35) (33) (26)
Minorities and other -- -- -- --
Adj. profit 426 317 311 505
Exceptional items -- -- -- (0.10)
Net profit 426 317 311 505
yoy growth (%) 34.30 1.95 (38) 9.06
NPM 30.20 34.40 39 48.20
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Y/e 31 Mar ( In .Cr) Mar-2016 Mar-2015 Mar-2014 Mar-2013
Profit before tax 655 489 464 683
Depreciation (49) (40) (27) (29)
Tax paid (229) (172) (153) (178)
Working capital 1,429 1,523 281 (281)
Other operating items -- -- -- --
Operating cashflow 1,806 1,800 565 196
Capital expenditure 651 406 5.37 (5.40)
Free cash flow 2,458 2,206 570 190
Equity raised 7,566 7,461 7,657 7,474
Investments 9.40 -- 49.60 (50)
Debt financing/disposal 642 902 76.10 (74)
Dividends paid 67.90 65.70 65.70 76.80
Other items -- -- -- --
Net in cash 10,742 10,633 8,418 7,618
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Y/e 31 Mar ( In .Cr) Mar-2016 Mar-2015 Mar-2014 Mar-2013
Equity capital 339 328 328 328
Preference capital -- -- -- --
Reserves 4,965 4,306 4,068 3,834
Net worth 5,304 4,634 4,396 4,162
Minority interest
Debt 642 902 76.10 --
Deferred tax liabilities (net) 24.80 24.80 24.90 21.30
Total liabilities 5,971 5,561 4,497 4,183
Fixed assets 1,296 1,302 1,365 1,337
Intangible assets
Investments 74.40 0.01 49.60 0.01
Deferred tax asset (net) 1.91 0.51 2.97 6.61
Net working capital 4,277 3,964 2,580 1,768
Inventories 3,931 3,482 1,649 1,245
Inventory Days 1,019 1,377 754 434
Sundry debtors 117 82.80 86.20 52.20
Debtor days 30.30 32.80 39.40 18.20
Other current assets 2,020 1,960 1,837 1,583
Sundry creditors (46) (35) (24) (30)
Creditor days 12 14 11.10 10.30
Other current liabilities (1,745) (1,525) (968) (1,083)
Cash 321 294 500 1,072
Total assets 5,971 5,561 4,497 4,183
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Particulars ( Rupees In Crores.) Sep-2016 Mar-2016 Sep-2015 Mar-2015 Sep-2014
Gross Sales 568 1,001 398 554 357
Excise Duty 0.07 (0.10) 0.07 -- --
Net Sales 568 1,001 398 554 357
Other Operating Income 4.30 4.86 3.52 7.45 4.29
Other Income 22.90 15.10 21.10 7.17 10.30
Total Income 595 1,021 423 569 371
Total Expenditure ** 280 578 163 257 152
PBIDT 315 443 260 312 219
Interest 2.64 (3.20) 3.32 0.08 1.68
PBDT 313 446 257 312 217
Depreciation 24.80 24.60 24.40 20.50 19.80
Minority Interest Before NP -- -- -- -- --
Tax 96.90 152 76.90 109 62.70
Deferred Tax -- -- -- -- --
Reported Profit After Tax 191 270 156 182 135
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 193 270 156 182 135
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 193 270 156 182 135
EPS (Unit Curr.) 5.68 7.94 4.70 5.55 4.11
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 339 339 339 328 328
Public Shareholding (Number) -- -- 93,100,857 82,063,023 82,058,316
Public Shareholding (%) -- -- 27.40 25 25
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- -- 246,174,946 246,174,946 246,174,946
Non Encumbered - % in Total Promoters Holding -- -- 100 100 100
Non Encumbered - % in Total Equity -- -- 72.60 75 75
PBIDTM(%) 55.50 44.30 65.40 56.30 61.40
PBDTM(%) -- -- -- -- --
PATM(%) 33.60 27 39.10 32.90 37.80