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Y/e 31 Mar Mar-2015 Mar-2014 Mar-2013 Mar-2012
Growth matrix (%)        
Revenue growth 31.60 37.90 48 96.80
Op profit growth 33.10 44.30 47.10 148
EBIT growth 34.60 32.60 45.70 156
Net profit growth 38.60 31.70 53.90 136
Profitability ratios (%)        
OPM 57.20 56.60 54.10 54.40
EBIT margin 47.70 46.70 48.60 49.30
Net profit margin 29.30 27.90 29.20 28.10
RoCE 18.80 49.60 26.80 13.70
RoNW 2.36 2.74 2.43 2.11
RoA 2.02 2.25 2.01 1.74
Per share ratios ()        
EPS 14.40 11.80 9.27 6.43
Dividend per share 2 1.50 1.25 1
Cash EPS 8.05 7.25 5.55 4.11
Book value per share 152 108 95.50 76
Valuation ratios        
P/E 2.61 2.40 2.42 2.79
P/CEPS 49.50 35.70 41.60 51.60
P/B -- -- -- --
EV/EBIDTA 12.90 11.40 12.30 15.70
Payout (%)        
Dividend payout 16.70 14.90 15.70 18.10
Tax payout (27) (33) (32) (31)
Liquidity ratios        
Debtor days 62 41.50 20.20 17.90
Inventory days 9.53 11.80 13.20 12.10
Creditor days (27) (25) (30) (51)
Leverage ratios        
Interest coverage -- -- -- --
Net debt / equity -- -- -- --
Net debt / op. profit -- -- -- --
Cost breakup ()        
Material costs -- -- -- --
Employee costs -- -- -- --
Other costs -- -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2015 Mar-2014 Mar-2013 Mar-2012
Revenue 207 158 114 77.20
yoy growth (%) 31.60 37.90 48 96.80
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (24) (17) (13) (9.60)
As % of sales 11.50 11 11.60 12.50
Other costs (65) (51) (39) (26)
As % of sales 31.30 32.40 34.30 33.10
Operating profit 119 89.20 61.80 42
OPM 57.20 56.60 54.10 54.40
Depreciation (27) (17) (13) (7.80)
Interest expense (15) (7.60) (6.60) (6.50)
Other income 7.15 1.34 7.06 3.88
Profit before tax 83.70 66 48.90 31.60
Taxes (23) (22) (16) (9.90)
Tax rate (27) (33) (32) (31)
Minorities and other -- -- -- --
Adj. profit 60.90 43.90 33.30 21.70
Exceptional items -- -- -- --
Net profit 60.90 43.90 33.30 21.70
yoy growth (%) 38.60 31.70 53.90 136
NPM 29.30 27.90 29.20 28.10
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Y/e 31 Mar ( In .Cr) Jan-1970 Jan-1970 Jan-1970 Jan-1970
Profit before tax -- -- -- --
Depreciation -- -- -- --
Tax paid -- -- -- --
Working capital -- -- -- --
Other operating items -- -- -- --
Operating cashflow -- -- -- --
Capital expenditure -- -- -- --
Free cash flow -- -- -- --
Equity raised -- -- -- --
Investments -- -- -- --
Debt financing/disposal -- -- -- --
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash -- -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2015 Mar-2014 Mar-2013 Mar-2012
Equity capital 42.30 40.50 46 33.70
Preference capital -- -- -- --
Reserves 602 360 297 223
Net worth 645 401 343 256
Minority interest
Debt 106 82.60 66.70 51.40
Deferred tax liabilities (net) 1.45 5.29 4.53 3.37
Total liabilities 752 489 415 311
Fixed assets 346 275 195 157
Intangible assets
Investments 11.20 11.50 9.98 31.20
Deferred tax asset (net) 1.03 0.18 0.17 0.09
Net working capital 233 191 161 75.60
Inventories 5.21 5.62 4.60 3.65
Inventory Days 9.17 13 14.70 17.30
Sundry debtors 41.50 29 6.87 5.81
Debtor days 73 67.10 21.90 27.50
Other current assets 238 195 179 91.60
Sundry creditors (7.20) (5.70) (3.80) (4.90)
Creditor days 12.70 13.20 12 23.10
Other current liabilities (45) (32) (26) (21)
Cash 161 10.80 48.70 47.70
Total assets 752 489 415 311
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