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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 29.70 29.60 13.30 57.40
Op profit growth 107 43.60 27 63.70
EBIT growth 108 44 31 65.80
Net profit growth 107 36.90 35.90 64.60
Profitability ratios (%)        
OPM 20.10 12.60 11.40 10.20
EBIT margin 20.90 13 11.70 10.10
Net profit margin 13.20 8.24 7.80 6.51
RoCE 72.70 56.50 61.50 63.40
RoNW 13.40 10.20 11.40 13
RoA 11.50 8.96 10.30 10.20
Per share ratios ()        
EPS 103 49.80 33.90 123
Dividend per share 6 9 7 27.50
Cash EPS 93.10 44.50 32.40 118
Book value per share 227 140 93.10 292
Valuation ratios        
P/E 7.24 4.96 3.92 0.83
P/CEPS 7.99 5.56 4.09 0.87
P/B 3.28 1.77 1.43 0.35
EV/EBIDTA 13.80 9.45 7.09 7.66
Payout (%)        
Dividend payout 6.10 17.70 19.10 25.90
Tax payout (34) (33) (34) (35)
Liquidity ratios        
Debtor days 3.95 4.07 6.20 8.05
Inventory days 47.40 44.70 45.90 43.20
Creditor days (36) (32) (24) (24)
Leverage ratios        
Interest coverage (239) (113) (128) (131)
Net debt / equity -- -- (0.10) 0.20
Net debt / op. profit -- (0.10) (0.30) 0.29
Cost breakup ()        
Material costs (71) (79) (76) (77)
Employee costs (3.30) (2.80) (2.90) (2.70)
Other costs (5.60) (5.40) (10) (10)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 3,393 2,616 2,018 1,781
yoy growth (%) 29.70 29.60 13.30 57.40
Raw materials (2,410) (2,071) (1,529) (1,368)
As % of sales 71 79.20 75.80 76.80
Employee costs (111) (73) (58) (48)
As % of sales 3.27 2.79 2.88 2.68
Other costs (190) (141) (202) (184)
As % of sales 5.59 5.41 9.98 10.30
Operating profit 683 330 230 181
OPM 20.10 12.60 11.40 10.20
Depreciation (24) (14) (10) (8.80)
Interest expense (3) (3) (1.80) (1.40)
Other income 49.40 23.50 16.60 7.98
Profit before tax 705 337 234 179
Taxes (238) (110) (79) (63)
Tax rate (34) (33) (34) (35)
Minorities and other (20) (11) (1.50) (0.70)
Adj. profit 447 216 154 115
Exceptional items (0.80) 0.06 3.91 1.04
Net profit 446 216 158 116
yoy growth (%) 107 36.90 35.90 64.60
NPM 13.20 8.24 7.80 6.51
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 705 337 234 179
Depreciation (24) (14) (10) (8.80)
Tax paid (238) (110) (79) (63)
Working capital 232 100 133 14.70
Other operating items -- -- -- --
Operating cashflow 675 313 278 121
Capital expenditure 290 96.20 75.30 54.80
Free cash flow 965 409 354 176
Equity raised 666 535 397 336
Investments 550 315 (1.70) 70.80
Debt financing/disposal (33) (17) (37) 13.90
Dividends paid 27.20 38.30 25 25
Other items -- -- -- --
Net in cash 2,175 1,280 737 622
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 13.60 9.08 9.08 9.08
Preference capital -- -- -- --
Reserves 1,192 1,022 626 414
Net worth 1,206 1,031 635 423
Minority interest
Debt 9.34 6.87 19.30 10.70
Deferred tax liabilities (net) 27.50 26.30 12.70 4.69
Total liabilities 1,394 1,183 766 438
Fixed assets 302 314 255 146
Intangible assets
Investments 630 584 360 33.20
Deferred tax asset (net) 9.74 0.23 -- --
Net working capital 266 270 106 187
Inventories 379 525 356 286
Inventory Days -- 56.50 49.60 51.60
Sundry debtors 48.60 50 23.40 35
Debtor days -- 5.38 3.27 6.32
Other current assets 68.50 38.50 30.30 50.70
Sundry creditors (182) (288) (252) (146)
Creditor days -- 31 35.10 26.30
Other current liabilities (49) (55) (51) (39)
Cash 187 14.40 45.10 72.60
Total assets 1,394 1,183 766 438
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Particulars ( Rupees In Crores.) Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015
Gross Sales 3,488 3,393 2,616 1,995 1,763
Excise Duty -- -- -- -- --
Net Sales 3,488 3,393 2,616 1,995 1,763
Other Operating Income -- -- -- 23 17.60
Other Income 59.30 49.40 23.60 21.50 9.02
Total Income 3,547 3,442 2,639 2,040 1,790
Total Expenditure ** 3,081 2,711 2,286 1,790 1,600
PBIDT 467 731 353 250 190
Interest 2.63 2.96 3 1.84 1.37
PBDT 464 728 350 248 189
Depreciation 35.80 23.80 13.70 10.20 8.80
Minority Interest Before NP -- -- -- -- --
Tax 130 225 103 79.20 63.30
Deferred Tax (8.40) 13.50 7.35 -- --
Reported Profit After Tax 307 466 226 159 117
Minority Interest After NP 33 20 10.60 -- --
Net Profit after Minority Interest 274 446 216 158 116
Extra-ordinary Items 3.62 (0.50) 0.04 2.61 0.67
Adjusted Profit After Extra-ordinary item 270 447 216 155 115
EPS (Unit Curr.) 20.10 98.30 47.50 34.70 128
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 400 -- 450 350 275
Equity 13.60 9.08 9.08 9.08 9.08
Public Shareholding (Number) -- -- -- -- 5,071,453
Public Shareholding (%) -- -- -- -- 55.80
Pledged/Encumbered - No. of Shares -- -- -- -- 736,000
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- 18.40
Pledged/Encumbered - % in Total Equity -- -- -- -- 8.10
Non Encumbered - No. of Shares -- -- -- -- 3,275,589
Non Encumbered - % in Total Promoters Holding -- -- -- -- 81.70
Non Encumbered - % in Total Equity -- -- -- -- 36.10
PBIDTM(%) 13.40 21.60 13.50 12.50 10.80
PBDTM(%) 13.30 21.50 13.40 12.40 10.70
PATM(%) 8.79 13.70 8.65 7.97 6.61