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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth (1.20) 8.66 15.30 16.90
Op profit growth (2.10) 8.27 17.80 55.70
EBIT growth (4.60) 3.98 12 81.60
Net profit growth (5.20) 7.44 16.70 54.90
Profitability ratios (%)        
OPM 29.50 29.80 29.90 29.20
EBIT margin 25 25.90 27 27.80
Net profit margin 16.80 17.50 17.70 17.50
RoCE 22.40 27.50 32.30 36.40
RoNW 3.89 4.83 5.61 6.36
RoA 3.76 4.65 5.29 5.72
Per share ratios ()        
EPS 8.55 9.01 8.39 7.19
Dividend per share -- -- 0.10 --
Cash EPS 6.28 7 7.05 6.32
Book value per share 59.30 50.60 42.70 32.10
Valuation ratios        
P/E 0.54 0.86 2.25 3.98
P/CEPS 0.74 1.10 2.67 4.54
P/B 0.08 0.15 0.44 0.89
EV/EBIDTA 0.29 0.50 1.36 2.39
Payout (%)        
Dividend payout -- -- -- --
Tax payout (31) (31) (33) (34)
Liquidity ratios        
Debtor days 125 111 127 152
Inventory days -- -- -- --
Creditor days (18) (19) (31) (56)
Leverage ratios        
Interest coverage (41) (42) (38) (24)
Net debt / equity -- -- 0.01 0.03
Net debt / op. profit -- -- 0.03 0.07
Cost breakup ()        
Material costs -- -- -- --
Employee costs (6.10) (5.90) (6.10) (5.10)
Other costs (64) (64) (64) (66)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 2,421 2,451 2,256 1,957
yoy growth (%) (1.20) 8.66 15.30 16.90
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (147) (145) (137) (99)
As % of sales 6.09 5.93 6.06 5.08
Other costs (1,560) (1,577) (1,446) (1,286)
As % of sales 64.40 64.30 64.10 65.70
Operating profit 714 729 674 572
OPM 29.50 29.80 29.90 29.20
Depreciation (108) (96) (64) (41)
Interest expense (15) (15) (16) (23)
Other income (0.50) 0.69 -- 14.20
Profit before tax 590 619 594 522
Taxes (183) (190) (195) (180)
Tax rate (31) (31) (33) (34)
Minorities and other -- -- -- --
Adj. profit 407 429 400 342
Exceptional items -- -- -- --
Net profit 407 429 400 342
yoy growth (%) (5.20) 7.44 16.70 54.90
NPM 16.80 17.50 17.70 17.50
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 590 619 594 522
Depreciation (108) (96) (64) (41)
Tax paid (183) (190) (195) (180)
Working capital 1,034 724 333 --
Other operating items -- -- -- --
Operating cashflow 1,333 1,057 669 301
Capital expenditure 558 471 233 --
Free cash flow 1,891 1,529 902 301
Equity raised 3,158 2,827 2,601 2,527
Investments 98.70 98.70 100 --
Debt financing/disposal (93) (76) (21) 34.90
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash 5,055 4,378 3,582 2,863
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 95.30 95.30 95.30 95.30
Preference capital -- -- -- --
Reserves 2,909 2,730 2,313 1,937
Net worth 3,004 2,825 2,409 2,032
Minority interest
Debt 67 76.80 79.20 81.20
Deferred tax liabilities (net) 9.14 7.98 7.97 8.60
Total liabilities 3,080 2,910 2,496 2,122
Fixed assets 809 844 639 655
Intangible assets
Investments 225 106 107 109
Deferred tax asset (net) 9.72 9.35 8.38 8.20
Net working capital 1,933 1,861 1,661 1,291
Inventories -- -- -- --
Inventory Days -- -- -- --
Sundry debtors 890 875 777 720
Debtor days -- 132 116 116
Other current assets 1,434 1,344 1,246 899
Sundry creditors (84) (77) (87) (90)
Creditor days -- 11.60 13 14.50
Other current liabilities (306) (280) (275) (238)
Cash 103 89.40 80.50 59.50
Total assets 3,080 2,910 2,496 2,122
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Particulars ( Rupees In Crores.) Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015
Gross Sales 2,580 2,421 2,451 2,256 1,957
Excise Duty -- -- -- -- --
Net Sales 2,580 2,421 2,451 2,256 1,957
Other Operating Income -- -- -- -- --
Other Income (2.50) (0.50) 0.69 -- 14.20
Total Income 2,578 2,420 2,452 2,256 1,971
Total Expenditure ** 1,821 1,707 1,722 1,582 1,385
PBIDT 757 713 730 674 586
Interest 13.20 14.80 15.20 15.90 22.50
PBDT 744 699 715 658 563
Depreciation 135 108 95.70 63.70 41.40
Minority Interest Before NP -- -- -- -- --
Tax 164 185 190 195 180
Deferred Tax 0.55 (1.20) (0.50) -- --
Reported Profit After Tax 444 407 429 400 342
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 444 407 429 400 342
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 444 407 429 400 342
EPS (Unit Curr.) 9.32 8.55 9.01 8.39 7.19
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- 5 --
Equity 95.30 95.30 95.30 95.30 95.30
Public Shareholding (Number) -- -- -- -- 289,583,275
Public Shareholding (%) -- -- -- -- 60.80
Pledged/Encumbered - No. of Shares -- -- -- -- 33,095,589
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- 17.70
Pledged/Encumbered - % in Total Equity -- -- -- -- 6.95
Non Encumbered - No. of Shares -- -- -- -- 153,572,635
Non Encumbered - % in Total Promoters Holding -- -- -- -- 82.30
Non Encumbered - % in Total Equity -- -- -- -- 32.30
PBIDTM(%) 29.30 29.50 29.80 29.90 29.90
PBDTM(%) 28.80 28.90 29.20 29.20 28.80
PATM(%) 17.20 16.80 17.50 17.70 17.50