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Y/e 31 Mar Mar-2016 Mar-2015 Mar-2014 Jan-1970
Growth matrix (%)        
Revenue growth 14.80 34.20 -- --
Op profit growth 54.70 11 -- --
EBIT growth 46.90 11.70 -- --
Net profit growth 42.30 10.70 -- --
Profitability ratios (%)        
OPM 21.70 16.10 19.50 --
EBIT margin 21.30 16.60 20 --
Net profit margin 14.40 11.60 14.10 --
RoCE 94.20 81.70 -- --
RoNW 5.97 5.08 -- --
RoA 5.58 4.66 -- --
Per share ratios ()        
EPS 19.20 13.10 12 --
Dividend per share 3 2.50 2 --
Cash EPS 15.50 11 9.10 --
Book value per share 89.90 72.50 61.60 --
Valuation ratios        
P/E 2.60 4.39 -- --
P/CEPS 15 28.80 -- --
P/B 2.60 4.39 -- --
EV/EBIDTA 6.93 14.20 -- --
Payout (%)        
Dividend payout 16.30 22.10 19 --
Tax payout (32) (30) (28) --
Liquidity ratios        
Debtor days 161 147 -- --
Inventory days 44.80 37.90 -- --
Creditor days (135) (110) -- --
Leverage ratios        
Interest coverage (470) (221) (115) --
Net debt / equity (0.10) -- 0.03 --
Net debt / op. profit (0.20) (0.20) 0.12 --
Cost breakup ()        
Material costs (65) (67) (65) --
Employee costs (2.30) (2.30) (2.30) --
Other costs (11) (15) (13) --
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Y/e 31 Mar( In .Cr) Mar-2016 Mar-2015 Mar-2014 Jan-1970
Revenue 1,219 1,061 790 --
yoy growth (%) 14.80 34.20 -- --
Raw materials (792) (710) (514) --
As % of sales 65 66.90 65 --
Employee costs (27) (24) (18) --
As % of sales 2.26 2.30 2.29 --
Other costs (134) (155) (104) --
As % of sales 11 14.60 13.20 --
Operating profit 265 171 154 --
OPM 21.70 16.10 19.50 --
Depreciation (35) (23) (29) --
Interest expense (0.60) (0.80) (1.40) --
Other income 29.80 28.70 32.80 --
Profit before tax 259 176 157 --
Taxes (83) (52) (44) --
Tax rate (32) (30) (28) --
Minorities and other (0.10) -- -- --
Adj. profit 175 123 112 --
Exceptional items (0.50) (0.50) (1.40) --
Net profit 175 123 111 --
yoy growth (%) 42.30 10.70 -- --
NPM 14.40 11.60 14.10 --
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Y/e 31 Mar ( In .Cr) Mar-2016 Mar-2015 Mar-2014 Jan-1970
Profit before tax 259 176 157 --
Depreciation (35) (23) (29) --
Tax paid (83) (52) (44) --
Working capital 184 -- -- --
Other operating items -- -- -- --
Operating cashflow 325 100 -- --
Capital expenditure 121 -- -- --
Free cash flow 446 100 -- --
Equity raised 1,038 1,028 -- --
Investments (93) -- -- --
Debt financing/disposal 41.90 0.48 -- --
Dividends paid 27.10 22.60 18 --
Other items -- -- -- --
Net in cash 1,460 1,151 -- --
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Y/e 31 Mar ( In .Cr) Mar-2016 Mar-2015 Mar-2014 Jan-1970
Equity capital 90.20 90.20 90.20 --
Preference capital -- -- -- --
Reserves 721 564 466 --
Net worth 811 655 556 --
Minority interest
Debt 2 38.10 39.90 --
Deferred tax liabilities (net) 39.20 21.80 10.60 --
Total liabilities 852 714 606 --
Fixed assets 340 237 198 --
Intangible assets
Investments 82 94.90 174 --
Deferred tax asset (net) 0.30 0.27 0.37 --
Net working capital 365 312 212 --
Inventories 160 140 80.80 --
Inventory Days 47.90 48 37.30 --
Sundry debtors 620 454 400 --
Debtor days 186 156 185 --
Other current assets 54.10 50.30 39.60 --
Sundry creditors (435) (270) (264) --
Creditor days 130 93 122 --
Other current liabilities (34) (62) (44) --
Cash 64.90 70.20 21.60 --
Total assets 852 714 606 --
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Particulars ( Rupees In Crores.) Mar-2016 Sep-2015 Mar-2015 Sep-2014 Mar-2014
Gross Sales 703 515 524 537 432
Excise Duty -- -- -- -- --
Net Sales 703 515 524 537 432
Other Operating Income 0.72 1.31 0.27 1.12 0.25
Other Income 13 14.70 14.40 12.90 10.80
Total Income 717 531 539 551 443
Total Expenditure ** 528 426 450 441 351
PBIDT 189 105 89.30 110 92.40
Interest 0.54 0.01 (0.30) 1.09 1.03
PBDT 188 105 89.60 109 91.40
Depreciation 18.60 16.50 12.10 11.20 15.30
Minority Interest Before NP -- -- -- -- --
Tax 55.10 28.40 24.30 28.10 20.90
Deferred Tax -- -- -- -- --
Reported Profit After Tax 115 60.20 53.20 69.80 55.10
Minority Interest After NP 0.08 -- (0.20) 0.15 (0.10)
Net Profit after Minority Interest 115 60.30 53.30 69.60 55.20
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 115 60.30 53.30 69.60 55.20
EPS (Unit Curr.) 12.70 6.67 5.91 7.72 6.12
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 90.20 90.20 90.20 90.20 90.20
Public Shareholding (Number) -- 22,555,124 22,555,124 22,555,124 14,320,495
Public Shareholding (%) -- 25 25 25 15.90
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- 67,665,371 67,665,371 67,665,371 75,900,000
Non Encumbered - % in Total Promoters Holding -- 100 100 100 100
Non Encumbered - % in Total Equity -- 75 75 75 84.10
PBIDTM(%) 26.90 20.40 17 20.50 21.40
PBDTM(%) -- -- -- -- --
PATM(%) 16.30 11.70 10.10 13 12.70