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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 16.30 9.22 (2.30) 8.08
Op profit growth (0.80) 10.90 14.40 10.30
EBIT growth (9.80) 9.12 21.70 2.79
Net profit growth (14) 17.80 13.90 9.79
Profitability ratios (%)        
OPM 15.30 18 17.70 15.10
EBIT margin 12.80 16.50 16.50 13.20
Net profit margin 8.39 11.40 10.60 9.06
RoCE 18 21.90 25.10 25.40
RoNW 3.28 4.51 5.17 6.05
RoA 2.97 3.79 4.02 4.35
Per share ratios ()        
EPS 94.80 109 92.40 74.30
Dividend per share 12 10 8.50 8.50
Cash EPS 55.90 76.60 70 60.80
Book value per share 755 661 543 350
Valuation ratios        
P/E 27.70 21.80 16.70 15.20
P/CEPS 46.90 31.10 22 18.60
P/B 3.47 3.60 2.84 3.22
EV/EBIDTA 14.60 12.80 9.85 8.76
Payout (%)        
Dividend payout 12.90 9.18 9.78 12.80
Tax payout (32) (28) (33) (31)
Liquidity ratios        
Debtor days 68.80 61.80 62.20 60.40
Inventory days 46 54.50 59.30 58.40
Creditor days (55) (54) (52) (49)
Leverage ratios        
Interest coverage (33) (19) (16) (14)
Net debt / equity -- 0.07 0.18 0.25
Net debt / op. profit (0.10) 0.27 0.64 0.65
Cost breakup ()        
Material costs (55) (51) (51) (54)
Employee costs (6.50) (7.10) (7.40) (6.10)
Other costs (23) (24) (24) (24)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 3,296 2,834 2,595 2,656
yoy growth (%) 16.30 9.22 (2.30) 8.08
Raw materials (1,803) (1,435) (1,327) (1,445)
As % of sales 54.70 50.70 51.10 54.40
Employee costs (213) (200) (191) (163)
As % of sales 6.47 7.06 7.36 6.15
Other costs (774) (689) (618) (646)
As % of sales 23.50 24.30 23.80 24.30
Operating profit 505 509 459 401
OPM 15.30 18 17.70 15.10
Depreciation (110) (95) (66) (60)
Interest expense (13) (25) (28) (26)
Other income 25.90 52.60 34.40 10.30
Profit before tax 408 441 400 326
Taxes (131) (123) (130) (99)
Tax rate (32) (28) (33) (31)
Minorities and other (4.80) (0.40) (0.10) 14.40
Adj. profit 272 318 270 241
Exceptional items -- -- -- --
Net profit 276 323 274 241
yoy growth (%) (14) 17.80 13.90 9.79
NPM 8.39 11.40 10.60 9.06
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 408 441 400 326
Depreciation (110) (95) (66) (60)
Tax paid (131) (123) (130) (99)
Working capital 93.10 61 2.83 32.50
Other operating items -- -- -- --
Operating cashflow 260 284 207 198
Capital expenditure 108 372 (480) 0.59
Free cash flow 368 656 (274) 199
Equity raised 3,910 3,228 2,347 1,713
Investments 40.90 47 316 3.23
Debt financing/disposal 111 206 265 (58)
Dividends paid 35.60 29.70 26.80 25.20
Other items -- -- -- --
Net in cash 4,465 4,166 2,681 1,883
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 29.70 29.70 29.70 29.70
Preference capital -- -- -- --
Reserves 2,676 2,214 1,936 1,585
Net worth 2,706 2,244 1,966 1,615
Minority interest
Debt 54.70 15.90 168 316
Deferred tax liabilities (net) 139 130 104 79.40
Total liabilities 2,924 2,409 2,253 2,012
Fixed assets 1,277 1,123 1,085 930
Intangible assets
Investments 752 470 429 382
Deferred tax asset (net) 0.52 5.01 2.67 13.50
Net working capital 840 762 708 665
Inventories 512 411 419 428
Inventory Days -- 45.60 54 60.20
Sundry debtors 698 723 519 441
Debtor days -- 80.10 66.80 62.10
Other current assets 250 231 244 262
Sundry creditors (461) (479) (358) (333)
Creditor days -- 53 46.10 46.90
Other current liabilities (159) (126) (116) (133)
Cash 54.50 49.40 28.30 22
Total assets 2,924 2,409 2,253 2,012
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Particulars ( Rupees In Crores.) Mar-2020 Dec-2019 Sep-2019 Jun-2019 Mar-2019
Gross Sales 965 1,041 1,046 1,041 1,058
Excise Duty -- -- -- -- --
Net Sales 965 1,041 1,046 1,041 1,058
Other Operating Income -- -- -- -- --
Other Income 36.50 13.20 22.30 11.10 5.54
Total Income 1,002 1,055 1,068 1,052 1,064
Total Expenditure ** 777 792 821 800 855
PBIDT 225 262 247 251 209
Interest 2.36 3.14 2.03 1.87 1.68
PBDT 222 259 245 249 207
Depreciation 33.80 32.40 32.30 31.80 33
Minority Interest Before NP -- -- -- -- --
Tax 46.60 58.20 39.10 69 62
Deferred Tax (0.70) (1) (37) -- (1.20)
Reported Profit After Tax 142 170 210 149 113
Minority Interest After NP 1.22 0.77 1.05 1.41 1.66
Net Profit after Minority Interest 141 169 209 147 112
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 141 169 209 147 112
EPS (Unit Curr.) 47.60 57 70.50 49.70 37.60
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 150 -- 125 -- --
Equity 29.70 29.70 29.70 29.70 29.70
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(%) 23.30 25.20 23.60 24.20 19.70
PBDTM(%) 23 24.90 23.40 24 19.60
PATM(%) 14.80 16.30 20.10 14.30 10.70