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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 12.10 24.30 -- --
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 Mar-2013
Equity capital 90.20 90.20 90.20 90.20
Preference capital -- -- -- --
Reserves 721 564 466 377
Net worth 811 655 556 467
Minority interest
Debt 2 38.10 39.90 45.90
Deferred tax liabilities (net) 39.20 21.80 10.60 9
Total liabilities 852 714 606 522
Fixed assets 340 237 198 153
Intangible assets
Investments 82 94.90 174 97.10
Deferred tax asset (net) 0.30 0.27 0.37 --
Net working capital 365 312 212 236
Inventories 160 140 80.80 92.90
Inventory Days 47.90 48 37.30 --
Sundry debtors 620 454 400 379
Debtor days 186 156 185 --
Other current assets 54.10 50.30 39.60 39.40
Sundry creditors (435) (270) (264) (193)
Creditor days 130 93 122 --
Other current liabilities (34) (62) (44) (81)
Cash 64.90 70.20 21.60 35.70
Total assets 852 714 606 522
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Particulars ( Rupees In Crores.) Dec-2016 Sep-2016 Jun-2016 Mar-2016 Dec-2015
Gross Sales 238 245 314 524 181
Excise Duty -- -- -- -- --
Net Sales 238 245 314 524 181
Other Operating Income 5.27 1.97 0.75 0.41 0.77
Other Income 9.28 5.87 3.98 13.80 (0.70)
Total Income 243 253 319 538 182
Total Expenditure ** 211 196 248 373 157
PBIDT 32.40 56.80 70.50 165 25
Interest -- -- 0.01 0.54 --
PBDT 32.40 56.80 70.50 164 25
Depreciation 12.40 11.80 12.70 10 8.19
Minority Interest Before NP -- -- -- -- --
Tax 11.60 11.80 16.90 47.80 4.19
Deferred Tax -- -- -- -- --
Reported Profit After Tax 17.60 33.20 40.90 106 11.90
Minority Interest After NP 0.05 -- (0.10) 0.09 --
Net Profit after Minority Interest 17.60 33.20 40.90 106 11.90
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 17.60 33.20 40.90 106 11.90
EPS (Unit Curr.) 1.95 3.67 4.54 11.80 1.32
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- 20 -- -- --
Equity 90.20 90.20 90.20 90.20 90.20
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(%) 13.60 23.20 22.50 31.50 13.80
PBDTM(%) 13.60 23.20 22.50 31.30 13.80
PATM(%) 7.42 13.50 13 20.30 6.59