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Y/e 31 Mar Dec-2016 Dec-2015 Dec-2014 Dec-2013
Growth matrix (%)        
Revenue growth (2.80) (6.70) 8.80 28.20
Op profit growth (2.40) (20) 16.20 125
EBIT growth 5.43 (23) 21.90 146
Net profit growth (45) 25.20 48.30 187
Profitability ratios (%)        
OPM 12 12 14 13.10
EBIT margin 12.20 11.30 13.60 12.20
Net profit margin 9.13 16.20 12 8.84
RoCE 99.20 119 (231) 94.30
RoNW 5.15 10.70 8.78 6.18
RoA 5.07 10.50 8.59 6.05
Per share ratios ()        
EPS 4.36 6.95 5.03 3.83
Dividend per share -- 3.95 5.85 2.05
Cash EPS 3.43 6.64 5.25 3.36
Book value per share 22.60 19.30 16.70 18.30
Valuation ratios        
P/E 13.10 10.90 17.30 9.79
P/CEPS 16.70 11.40 16.60 11.20
P/B 2.54 3.95 5.20 2.05
EV/EBIDTA 7.17 10.70 9.75 4.53
Payout (%)        
Dividend payout -- 61.70 114 57.80
Tax payout (31) (44) (39) (27)
Liquidity ratios        
Debtor days 66 69.30 64.50 61.90
Inventory days -- -- -- --
Creditor days (34) (35) (35) (33)
Leverage ratios        
Interest coverage (91) (71) (81) (97)
Net debt / equity (0.40) (0.30) (0.60) (0.40)
Net debt / op. profit (1.60) (1.20) (1.50) (1.30)
Cost breakup ()        
Material costs -- -- -- --
Employee costs (65) (60) (61) (60)
Other costs (23) (28) (25) (27)
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Y/e 31 Mar( In .Cr) Dec-2016 Dec-2015 Dec-2014 Dec-2013
Revenue 588 605 648 596
yoy growth (%) (2.80) (6.70) 8.80 28.20
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (380) (365) (394) (357)
As % of sales 64.60 60.30 60.70 60
Other costs (138) (168) (164) (161)
As % of sales 23.40 27.70 25.30 27
Operating profit 70.60 72.40 90.70 78
OPM 12 12 14 13.10
Depreciation (12) (14) (11) (10)
Interest expense (0.80) (1) (1.10) (0.70)
Other income 12.70 9.81 9.07 4.71
Profit before tax 71.10 67.20 87.40 71.80
Taxes (22) (30) (34) (19)
Tax rate (31) (44) (39) (27)
Minorities and other -- -- -- --
Adj. profit 49.10 37.50 53.10 52.70
Exceptional items 4.63 60.30 25 --
Net profit 53.70 97.80 78.10 52.70
yoy growth (%) (45) 25.20 48.30 187
NPM 9.13 16.20 12 8.84
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Y/e 31 Mar ( In .Cr) Dec-2016 Dec-2015 Dec-2014 Dec-2013
Profit before tax 71.10 67.20 87.40 71.80
Depreciation (12) (14) (11) (10)
Tax paid (22) (30) (34) (19)
Working capital 48.30 9.46 (4.80) 4.84
Other operating items -- -- -- --
Operating cashflow 85.90 33 37 47.40
Capital expenditure (0.40) (5.70) (27) 27.20
Free cash flow 85.50 27.20 9.87 74.50
Equity raised 398 365 416 393
Investments 28.90 40.90 0.80 (0.80)
Debt financing/disposal 1.74 0.70 (0.50) 0.52
Dividends paid -- 50.10 74.60 26
Other items -- -- -- --
Net in cash 514 484 501 493
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Y/e 31 Mar ( In .Cr) Dec-2016 Dec-2015 Dec-2014 Dec-2013
Equity capital 12.30 12.60 12.70 12.60
Preference capital -- -- -- --
Reserves 266 230 200 219
Net worth 278 243 213 232
Minority interest
Debt 2.43 1.26 0.93 1.45
Deferred tax liabilities (net) 2.21 2.28 3.77 3.78
Total liabilities 283 246 218 237
Fixed assets 80 79.80 69.60 75.40
Intangible assets
Investments 28.90 40.90 1.80 1
Deferred tax asset (net) 6.82 5.98 7.53 9.31
Net working capital 52.60 34.60 2.49 49.80
Inventories -- -- -- --
Inventory Days -- -- -- --
Sundry debtors 108 105 125 104
Debtor days 67.20 63.10 70.40 63.70
Other current assets 46.90 41.40 36.30 59.70
Sundry creditors (45) (51) (52) (54)
Creditor days 27.90 30.50 29.20 33.10
Other current liabilities (58) (61) (107) (60)
Cash 114 85.20 136 101
Total assets 283 246 218 237
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Particulars ( Rupees In Crores.) Dec-2015 Dec-2014 Dec-2013 Dec-2012
Gross Sales 588 605 649 596 465
Excise Duty -- -- -- -- --
Net Sales 588 605 649 596 465
Other Operating Income -- 4.70 4.87 0.68 0.77
Other Income 17.30 65.40 29.20 4.03 4.23
Total Income 606 675 683 601 470
Total Expenditure ** 518 533 558 518 430
PBIDT 88 142 125 82.70 39.60
Interest 0.79 0.96 1.09 0.75 0.67
PBDT 87.20 142 124 82 38.90
Depreciation 11.50 14 11.30 10.20 10.10
Minority Interest Before NP -- -- -- -- --
Tax 22.90 29 32.50 19.30 9.50
Deferred Tax (0.90) 0.66 1.76 (0.10) 0.99
Reported Profit After Tax 53.70 97.80 78.10 52.70 18.40
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 53.70 97.80 78.10 52.70 18.40
Extra-ordinary Items 3.23 46.30 17.40 -- --
Adjusted Profit After Extra-ordinary item 50.50 51.60 60.80 52.70 18.40
EPS (Unit Curr.) 4.24 7.70 6.14 41.80 14.80
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- 395 588 205 235
Equity 12.30 12.60 12.70 12.60 12.40
Public Shareholding (Number) -- -- 62,998,174 6,223,762 6,146,127
Public Shareholding (%) -- -- 49.40 49.10 49.10
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- -- 64,460,406 6,441,696 6,374,581
Non Encumbered - % in Total Promoters Holding -- -- 100 100 100
Non Encumbered - % in Total Equity -- -- 50.60 50.90 50.90
PBIDTM(%) 15 23.50 19.20 13.90 8.52
PBDTM(%) 14.80 23.40 19.10 13.80 8.37
PATM(%) 9.13 16.20 12 8.84 3.95