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Y/e 31 Mar Mar-2017 Mar-2016 Mar-2015 Dec-2013
Growth matrix (%)        
Revenue growth 2.13 (10) 30.40 12.10
Op profit growth 1.01 (18) 4.06 17.10
EBIT growth 16.10 (25) 1.68 16
Net profit growth (27) (6) 21.20 10.90
Profitability ratios (%)        
OPM 11.30 11.40 12.40 15.60
EBIT margin 10.50 9.23 11.10 14.20
Net profit margin 6.42 8.97 8.59 9.24
RoCE 20.40 19.90 32.20 38.20
RoNW 3.12 4.85 6.22 6.20
RoA 3.12 4.85 6.22 6.20
Per share ratios ()        
EPS 12.40 16.90 28.80 29.70
Dividend per share 3.50 3.50 6.50 6.50
Cash EPS 7.31 10.80 23.70 20.50
Book value per share 103 95 159 131
Valuation ratios        
P/E 45.90 30 18.90 17.80
P/CEPS 77.70 47 23 25.80
P/B 5.51 5.34 3.43 4.04
EV/EBIDTA 20.90 20.40 18 18.50
Payout (%)        
Dividend payout 34.10 20.70 21.10 25.80
Tax payout (29) (36) (33) (31)
Liquidity ratios        
Debtor days 10.40 9.75 7.41 8.47
Inventory days 103 105 87.20 92.30
Creditor days (63) (61) (52) (57)
Leverage ratios        
Interest coverage (64) (128) (170) (227)
Net debt / equity (0.40) (0.30) (0.20) (0.30)
Net debt / op. profit (1.90) (1.20) (0.60) (0.80)
Cost breakup ()        
Material costs (47) (48) (46) (46)
Employee costs (11) (11) (12) (10)
Other costs (31) (30) (30) (28)
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Y/e 31 Mar( In .Cr) Mar-2017 Mar-2016 Mar-2015 Dec-2013
Revenue 2,474 2,423 2,694 2,065
yoy growth (%) 2.13 (10) 30.40 12.10
Raw materials (1,158) (1,152) (1,238) (949)
As % of sales 46.80 47.50 45.90 45.90
Employee costs (273) (261) (312) (213)
As % of sales 11 10.80 11.60 10.30
Other costs (764) (734) (809) (581)
As % of sales 30.90 30.30 30 28.10
Operating profit 279 276 335 322
OPM 11.30 11.40 12.40 15.60
Depreciation (65) (79) (79) (59)
Interest expense (4) (1.70) (1.80) (1.30)
Other income 46 26.60 43.40 31.50
Profit before tax 256 222 297 293
Taxes (75) (79) (98) (92)
Tax rate (29) (36) (33) (31)
Minorities and other -- -- -- --
Adj. profit 181 143 200 201
Exceptional items (22) 74.70 31.50 (10)
Net profit 159 217 231 191
yoy growth (%) (27) (6) 21.20 10.90
NPM 6.42 8.97 8.59 9.24
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Y/e 31 Mar ( In .Cr) Mar-2017 Mar-2016 Mar-2015 Dec-2013
Profit before tax 256 222 297 293
Depreciation (65) (79) (79) (59)
Tax paid (75) (79) (98) (92)
Working capital 581 400 37.40 (37)
Other operating items -- -- -- --
Operating cashflow 697 464 158 104
Capital expenditure (97) (182) 94 (94)
Free cash flow 600 282 252 10.40
Equity raised 1,654 1,619 1,543 1,583
Investments -- -- -- --
Debt financing/disposal -- -- -- --
Dividends paid 45 45 41.80 41.80
Other items -- -- -- --
Net in cash 2,299 1,946 1,837 1,636
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 64.30 64.30 64.30 64.30
Preference capital -- -- -- --
Reserves 1,678 1,410 1,260 1,157
Net worth 1,742 1,475 1,324 1,221
Minority interest
Debt -- -- -- --
Deferred tax liabilities (net) -- -- -- --
Total liabilities 1,742 1,475 1,324 1,221
Fixed assets 334 309 298 323
Intangible assets
Investments -- -- -- --
Deferred tax asset (net) 110 105 101 89.10
Net working capital 458 469 404 466
Inventories 839 765 714 685
Inventory Days -- -- 105 103
Sundry debtors 66.40 89.40 69.40 71
Debtor days -- -- 10.20 10.70
Other current assets 284 282 220 222
Sundry creditors (528) (483) (418) (341)
Creditor days -- -- 61.60 51.30
Other current liabilities (205) (184) (181) (171)
Cash 840 591 522 342
Total assets 1,742 1,475 1,324 1,221
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Particulars ( Rupees In Crores.) Dec-2019 Sep-2019 Jun-2019 Mar-2019 Dec-2018
Gross Sales 831 722 883 680 780
Excise Duty -- -- -- -- --
Net Sales 831 722 883 680 780
Other Operating Income -- -- -- -- --
Other Income 17 17.70 16.90 27.90 13.60
Total Income 848 740 900 708 793
Total Expenditure ** 567 537 639 585 616
PBIDT 281 203 260 123 177
Interest 28.50 30.80 31.40 0.59 0.93
PBDT 252 172 229 122 176
Depreciation 76.50 74.90 73 16.60 17
Minority Interest Before NP -- -- -- -- --
Tax 41.50 9.68 56.70 19.10 57
Deferred Tax 16.10 16.40 (1.80) (2.20) (0.70)
Reported Profit After Tax 118 71.30 101 88.70 103
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 118 71.30 101 88.70 103
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 118 71.30 101 88.70 103
EPS (Unit Curr.) 9.20 5.55 7.86 6.90 8.02
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 64.30 64.30 64.30 64.30 64.30
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(%) 33.80 28.10 29.50 18.10 22.70
PBDTM(%) 30.40 23.90 25.90 18 22.60
PATM(%) 14.20 9.88 11.40 13 13.20