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Y/e 31 Mar Mar-2016 Mar-2015 Mar-2014 Mar-2013
Growth matrix (%)        
Revenue growth (11) 50.40 11.40 --
Op profit growth (16) 51.70 11.40 --
EBIT growth (20) 63.20 10.40 --
Net profit growth (16) 50.40 5.91 --
Profitability ratios (%)        
OPM 81.90 86.40 85.60 85.60
EBIT margin 71.20 79.20 73 73.60
Net profit margin 56.10 59.50 59.50 62.60
RoCE 99.80 83 73.20 --
RoNW 3.30 4.35 3.19 --
RoA 2.64 3.44 2.52 --
Per share ratios ()        
EPS 3.17 3.84 2.53 2.38
Dividend per share 1.10 1.05 0.98 0.96
Cash EPS 1.75 2.50 1.55 1.46
Book value per share 26.70 24.70 21.90 20.30
Valuation ratios        
P/E 1.07 1 0.96 0.93
P/CEPS 16.40 9.85 13.60 13
P/B 1.07 1 0.96 0.93
EV/EBIDTA 4.33 3.48 4.74 4.51
Payout (%)        
Dividend payout 39.10 31.30 42.60 44.20
Tax payout (19) (17) (17) (11)
Liquidity ratios        
Debtor days 193 122 71.40 --
Inventory days 5.51 4.58 6.28 --
Creditor days (144) (220) (298) --
Leverage ratios        
Interest coverage (8.50) (41) (47) (23)
Net debt / equity (0.10) -- -- --
Net debt / op. profit (0.60) (0.10) 0.03 (0.20)
Cost breakup ()        
Material costs -- -- -- --
Employee costs (8.80) (7.10) (6.60) (6.50)
Other costs (9.20) (6.50) (7.80) (7.90)
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Y/e 31 Mar( In .Cr) Mar-2016 Mar-2015 Mar-2014 Mar-2013
Revenue 2,500 2,817 1,874 1,682
yoy growth (%) (11) 50.40 11.40 --
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (221) (200) (124) (110)
As % of sales 8.83 7.08 6.61 6.51
Other costs (231) (184) (145) (133)
As % of sales 9.23 6.54 7.77 7.88
Operating profit 2,048 2,434 1,604 1,440
OPM 81.90 86.40 85.60 85.60
Depreciation (678) (641) (475) (447)
Interest expense (209) (55) (29) (54)
Other income 410 438 237 245
Profit before tax 1,571 2,176 1,338 1,185
Taxes (297) (371) (224) (132)
Tax rate (19) (17) (17) (11)
Minorities and other -- -- -- --
Adj. profit 1,275 1,806 1,114 1,052
Exceptional items 128 (129) -- --
Net profit 1,402 1,677 1,114 1,052
yoy growth (%) (16) 50.40 5.91 --
NPM 56.10 59.50 59.50 62.60
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Y/e 31 Mar ( In .Cr) Mar-2016 Mar-2015 Mar-2014 Mar-2013
Profit before tax 1,571 2,176 1,338 1,185
Depreciation (678) (641) (475) (447)
Tax paid (297) (371) (224) (132)
Working capital 2,208 1,508 (1,508) --
Other operating items -- -- -- --
Operating cashflow 2,805 2,673 (868) --
Capital expenditure 4,795 4,005 (4,005) --
Free cash flow 7,601 6,678 (4,874) --
Equity raised 10,247 9,737 10,271 --
Investments (4.90) 2.54 (2.50) --
Debt financing/disposal 4,262 4,685 4,402 --
Dividends paid 455 434 405 397
Other items -- -- -- --
Net in cash 22,560 21,537 10,202 --
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Y/e 31 Mar ( In .Cr) Mar-2016 Mar-2015 Mar-2014 Mar-2013
Equity capital 4,137 4,137 4,137 4,137
Preference capital -- -- -- --
Reserves 6,921 6,066 4,914 4,273
Net worth 11,057 10,203 9,050 8,410
Minority interest
Debt 2,686 2,648 2,457 2,164
Deferred tax liabilities (net) -- -- -- --
Total liabilities 13,743 12,851 11,507 10,574
Fixed assets 9,346 9,483 9,726 8,801
Intangible assets
Investments -- 2.54 -- 4.94
Deferred tax asset (net) 353 285 227 170
Net working capital 152 223 (862) (825)
Inventories 38.70 36.80 33.90 30.60
Inventory Days 5.65 4.77 6.60 6.63
Sundry debtors 1,132 1,507 374 359
Debtor days 165 195 73 77.80
Other current assets 671 460 783 702
Sundry creditors (149) (206) (257) (182)
Creditor days 21.80 26.70 50.10 39.50
Other current liabilities (1,540) (1,575) (1,796) (1,734)
Cash 3,892 2,858 2,416 2,422
Total assets 13,743 12,851 11,507 10,574
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