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Y/e 31 Mar Mar-2017 Mar-2016 Mar-2015 Mar-2014
Growth matrix (%)        
Revenue growth 14.50 15.20 34.20 --
Op profit growth 15.10 58.50 11 --
EBIT growth 3.81 48.20 11.70 --
Net profit growth 8.74 42.40 10.70 --
Profitability ratios (%)        
OPM 22.30 22.20 16.10 19.50
EBIT margin 19.40 21.40 16.60 20
Net profit margin 13.60 14.30 11.60 14.10
RoCE 28.50 33.20 26.80 --
RoNW 5.39 6 5.08 --
RoA 4.99 5.55 4.66 --
Per share ratios ()        
EPS 21.10 19.10 13.10 12
Dividend per share 4 4 2.50 2
Cash EPS 14.90 15.50 11 9.10
Book value per share 106 89.30 72.50 61.60
Valuation ratios        
P/E 23.10 12.20 24.30 --
P/CEPS 32.70 15 28.80 --
P/B 4.58 2.61 4.39 --
EV/EBIDTA 13.10 6.88 14.20 --
Payout (%)        
Dividend payout 19 17.20 22.10 19
Tax payout (30) (33) (30) (28)
Liquidity ratios        
Debtor days 169 160 147 --
Inventory days 58.40 44.70 37.90 --
Creditor days (162) (135) (110) --
Leverage ratios        
Interest coverage (5,698) (475) (221) (115)
Net debt / equity (0.10) (0.10) -- 0.03
Net debt / op. profit (0.30) (0.20) (0.20) 0.12
Cost breakup ()        
Material costs (64) (64) (67) (65)
Employee costs (2.10) (2.20) (2.30) (2.30)
Other costs (11) (11) (15) (13)
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Y/e 31 Mar( In .Cr) Mar-2017 Mar-2016 Mar-2015 Mar-2014
Revenue 1,399 1,222 1,061 790
yoy growth (%) 14.50 15.20 34.20 --
Raw materials (897) (784) (710) (514)
As % of sales 64.10 64.20 66.90 65
Employee costs (29) (27) (24) (18)
As % of sales 2.06 2.23 2.30 2.29
Other costs (161) (139) (155) (104)
As % of sales 11.50 11.40 14.60 13.20
Operating profit 312 271 171 154
OPM 22.30 22.20 16.10 19.50
Depreciation (56) (35) (23) (29)
Interest expense -- (0.60) (0.80) (1.40)
Other income 15.70 25.50 28.70 32.80
Profit before tax 272 261 176 157
Taxes (81) (86) (52) (44)
Tax rate (30) (33) (30) (28)
Minorities and other 0.07 (0.10) -- --
Adj. profit 190 175 123 112
Exceptional items -- -- (0.50) (1.40)
Net profit 190 175 123 111
yoy growth (%) 8.74 42.40 10.70 --
NPM 13.60 14.30 11.60 14.10
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Y/e 31 Mar ( In .Cr) Mar-2017 Mar-2016 Mar-2015 Mar-2014
Profit before tax 272 261 176 157
Depreciation (56) (35) (23) (29)
Tax paid (81) (86) (52) (44)
Working capital 280 39.20 (39) --
Other operating items -- -- -- --
Operating cashflow 414 179 60.90 --
Capital expenditure 45.20 (136) 136 --
Free cash flow 460 43.10 197 --
Equity raised 1,181 1,131 1,179 --
Investments (114) (4.70) 4.70 --
Debt financing/disposal 40.10 (36) 36.60 --
Dividends paid 36.10 27.10 22.60 18
Other items -- -- -- --
Net in cash 1,603 1,161 1,440 --
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Y/e 31 Mar ( In .Cr) Mar-2017 Mar-2016 Mar-2015 Mar-2014
Equity capital 90.20 90.20 90.20 90.20
Preference capital -- -- -- --
Reserves 870 715 564 466
Net worth 960 805 655 556
Minority interest
Debt 0.24 2 38.10 39.90
Deferred tax liabilities (net) 83.70 55.60 21.80 10.60
Total liabilities 1,044 863 714 606
Fixed assets 442 340 237 198
Intangible assets
Investments 60.70 90.20 94.90 174
Deferred tax asset (net) 6.32 2.89 0.27 0.37
Net working capital 427 365 312 212
Inventories 288 160 140 80.80
Inventory Days 75.10 47.70 48 37.30
Sundry debtors 673 620 454 400
Debtor days 175 185 156 185
Other current assets 75 54.30 50.30 39.60
Sundry creditors (528) (434) (270) (264)
Creditor days 138 130 93 122
Other current liabilities (80) (35) (62) (44)
Cash 108 64.90 70.20 21.60
Total assets 1,044 863 714 606
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Particulars ( Rupees In Crores.) Mar-2017 Sep-2016 Mar-2016 Sep-2015 Mar-2015
Gross Sales 840 559 710 512 524
Excise Duty -- -- -- -- --
Net Sales 840 559 710 512 524
Other Operating Income (2.70) 2.72 (5.30) 5.28 0.27
Other Income 5.84 9.85 10.30 15.20 14.40
Total Income 843 571 715 532 539
Total Expenditure ** 643 444 527 423 450
PBIDT 201 127 188 109 89.30
Interest 0.04 0.01 0.54 0.01 (0.30)
PBDT 201 127 187 109 89.60
Depreciation 31.70 24.50 18.60 16.50 12.10
Minority Interest Before NP -- -- -- -- --
Tax 52.70 28.70 56.40 29.70 24.30
Deferred Tax -- -- -- -- --
Reported Profit After Tax 116 74.10 112 62.90 53.20
Minority Interest After NP 0.12 (0.10) 0.08 -- (0.20)
Net Profit after Minority Interest 116 74.10 112 62.90 53.30
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 116 74.10 112 62.90 53.30
EPS (Unit Curr.) 12.90 8.21 12.40 6.98 5.91
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- 20 -- -- --
Equity 90.20 90.20 90.20 90.20 90.20
Public Shareholding (Number) -- -- -- 22,555,124 22,555,124
Public Shareholding (%) -- -- -- 25 25
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
Non Encumbered - % in Total Promoters Holding -- -- -- 100 100
Non Encumbered - % in Total Equity -- -- -- 75 75
PBIDTM(%) 23.90 22.80 26.40 21.30 17
PBDTM(%) -- -- -- -- --
PATM(%) 13.80 13.30 15.80 12.30 10.10