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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 8.82 9.47 (52) 7.77
Op profit growth 11.80 13.50 (50) 13.70
EBIT growth (0.50) 20.20 (9.90) 22.70
Net profit growth (9.20) 22.20 12.80 31.30
Profitability ratios (%)        
OPM 47.70 46.40 44.80 42.90
EBIT margin 54.40 59.50 54.20 28.60
Net profit margin 37.70 45.10 40.40 17.10
RoCE 21.50 20.70 15.10 15.30
RoNW 3.84 4.07 3.19 2.84
RoA 3.72 3.93 2.82 2.28
Per share ratios ()        
EPS 13.50 14.90 10.50 6.89
Dividend per share 14 16 3 11
Cash EPS 7.10 8.55 5.76 (1)
Book value per share 91.70 83.80 96.20 89.90
Valuation ratios        
P/E 24.90 21.90 36.30 55.80
P/CEPS 47.30 38.10 66.40 (379)
P/B 3.67 3.88 3.97 4.28
EV/EBIDTA 13 12.20 16.60 13.50
Payout (%)        
Dividend payout -- 80.80 66 139
Tax payout (29) (23) (25) (35)
Liquidity ratios        
Debtor days 15.80 14.90 18 10.30
Inventory days -- -- -- --
Creditor days (138) (87) (52) (35)
Leverage ratios        
Interest coverage (77) (92) (91) (12)
Net debt / equity -- (0.10) (0.20) 0.10
Net debt / op. profit -- (0.70) (1.30) 0.33
Cost breakup ()        
Material costs -- -- -- --
Employee costs (4.40) (4.50) (4.60) (3.40)
Other costs (48) (49) (51) (54)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 6,621 6,085 5,558 11,668
yoy growth (%) 8.82 9.47 (52) 7.77
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (292) (275) (258) (400)
As % of sales 4.40 4.51 4.64 3.43
Other costs (3,173) (2,985) (2,812) (6,265)
As % of sales 47.90 49.10 50.60 53.70
Operating profit 3,157 2,825 2,488 5,004
OPM 47.70 46.40 44.80 42.90
Depreciation (1,180) (1,166) (1,155) (2,185)
Interest expense (47) (39) (33) (290)
Other income 1,625 1,960 1,679 522
Profit before tax 3,555 3,580 2,979 3,052
Taxes (1,036) (833) (732) (1,059)
Tax rate (29) (23) (25) (35)
Minorities and other -- -- -- --
Adj. profit 2,520 2,747 2,247 1,992
Exceptional items (26) -- -- --
Net profit 2,494 2,747 2,247 1,992
yoy growth (%) (9.20) 22.20 12.80 31.30
NPM 37.70 45.10 40.40 17.10
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 3,555 3,580 2,979 3,052
Depreciation (1,180) (1,166) (1,155) (2,185)
Tax paid (1,036) (833) (732) (1,059)
Working capital (1,899) (1,859) 4,221 --
Other operating items -- -- -- --
Operating cashflow (559) (277) 5,313 (192)
Capital expenditure (10,615) (13,101) (13,709) --
Free cash flow (11,174) (13,379) (8,395) (192)
Equity raised 27,833 28,386 31,486 30,342
Investments 11,991 7,281 2,579 --
Debt financing/disposal (2,039) (2,658) (3,144) 2,135
Dividends paid -- 2,219 1,232 2,082
Other items -- -- -- --
Net in cash 26,611 21,849 23,757 34,366
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 1,850 1,850 1,850 1,841
Preference capital -- -- -- --
Reserves 12,682 15,115 13,650 16,401
Net worth 14,532 16,964 15,499 18,242
Minority interest
Debt 5.70 -- 279 --
Deferred tax liabilities (net) 312 358 387 586
Total liabilities 14,849 17,322 16,165 18,828
Fixed assets 5,450 5,705 5,853 6,133
Intangible assets
Investments 9,906 12,327 11,172 10,059
Deferred tax asset (net) 150 177 144 123
Net working capital (659) (917) (3,253) (647)
Inventories -- -- -- --
Inventory Days -- -- -- --
Sundry debtors 551 275 300 196
Debtor days -- 15.10 18 12.80
Other current assets 1,206 1,288 1,367 1,156
Sundry creditors (1,262) (1,325) (1,294) (264)
Creditor days -- 73 77.60 17.40
Other current liabilities (1,154) (1,155) (3,626) (1,734)
Cash 1.70 31.20 2,250 3,160
Total assets 14,849 17,322 16,165 18,828
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Particulars ( Rupees In Crores.) Sep-2019 Jun-2019 Mar-2019 Dec-2018 Sep-2018
Gross Sales 1,668 1,725 1,676 1,733 1,720
Excise Duty -- -- -- -- --
Net Sales 1,668 1,725 1,676 1,733 1,720
Other Operating Income -- -- -- -- --
Other Income 507 317 283 244 259
Total Income 2,175 2,042 1,958 1,977 1,979
Total Expenditure ** 763 803 921 912 951
PBIDT 1,412 1,240 1,038 1,066 1,029
Interest (3.80) (34) (82) (119) (100)
PBDT 1,416 1,274 1,120 1,184 1,128
Depreciation 313 313 255 265 270
Minority Interest Before NP -- -- -- -- --
Tax 62.60 249 165 220 244
Deferred Tax 77.10 (175) 91.80 51.50 14.90
Reported Profit After Tax 964 887 608 648 600
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 964 887 608 648 600
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 964 887 608 648 600
EPS (Unit Curr.) 5.21 4.79 3.28 3.50 3.24
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 75 -- -- -- 75
Equity 1,850 1,850 1,850 1,850 1,850
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(%) 84.60 71.80 61.90 61.50 59.80
PBDTM(%) 84.90 73.80 66.80 68.30 65.60
PATM(%) 57.80 51.40 36.30 37.40 34.90