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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 -
Growth matrix (%)        
Revenue growth 17.50 9.95 -- --
Op profit growth 1.02 24.30 -- --
EBIT growth (2) 24.50 -- --
Net profit growth 1.41 21.90 -- --
Profitability ratios (%)        
OPM 15 17.40 15.40 --
EBIT margin 13.90 16.70 14.70 --
Net profit margin 8.70 10.10 9.10 --
RoCE 23 27.70 -- --
RoNW 4.49 5.39 -- --
RoA 3.60 4.19 -- --
Per share ratios ()        
EPS 81.60 77 62.30 --
Dividend per share 12 12 9 --
Cash EPS 58.50 61.20 51.60 --
Book value per share 482 401 324 --
Valuation ratios        
P/E 42.20 39.10 29.50 --
P/CEPS 58.90 49.20 35.60 --
P/B 7.40 7.51 5.68 --
EV/EBIDTA 23.60 20.90 15.90 --
Payout (%)        
Dividend payout -- -- 17 --
Tax payout (31) (37) (36) --
Liquidity ratios        
Debtor days 75.30 74 -- --
Inventory days 52.80 51.60 -- --
Creditor days (32) (33) -- --
Leverage ratios        
Interest coverage (17) (17) (25) --
Net debt / equity 0.08 0.12 0.02 --
Net debt / op. profit 0.29 0.36 0.05 --
Cost breakup ()        
Material costs (44) (43) (48) --
Employee costs (13) (12) (12) --
Other costs (29) (27) (24) --
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Revenue 1,185 1,009 917 --
yoy growth (%) 17.50 9.95 -- --
Raw materials (516) (437) (441) --
As % of sales 43.50 43.40 48.10 --
Employee costs (149) (125) (111) --
As % of sales 12.60 12.40 12.10 --
Other costs (343) (271) (224) --
As % of sales 28.90 26.80 24.40 --
Operating profit 177 176 141 --
OPM 15 17.40 15.40 --
Depreciation (27) (22) (16) --
Interest expense (9.80) (9.80) (5.50) --
Other income 14.40 14.60 9.97 --
Profit before tax 155 158 129 --
Taxes (49) (58) (46) --
Tax rate (31) (37) (36) --
Minorities and other (2.90) 1.60 -- --
Adj. profit 103 102 83.50 --
Exceptional items -- -- -- --
Net profit 103 102 83.50 --
yoy growth (%) 1.41 21.90 -- --
NPM 8.70 10.10 9.10 --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Profit before tax 155 158 129 --
Depreciation (27) (22) (16) --
Tax paid (49) (58) (46) --
Working capital 46.60 -- -- --
Other operating items -- -- -- --
Operating cashflow 126 78 -- --
Capital expenditure 176 -- -- --
Free cash flow 302 78 -- --
Equity raised 931 930 -- --
Investments 61.10 -- -- --
Debt financing/disposal 8.73 17.20 -- --
Dividends paid -- -- 11.70 --
Other items -- -- -- --
Net in cash 1,303 1,025 -- --
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 6.50 6.50 6.50 6.50
Preference capital 20.80 20.80 -- --
Reserves 694 599 516 414
Net worth 722 626 522 421
Minority interest
Debt 69.80 75.40 102 66.70
Deferred tax liabilities (net) 54.10 50 45.10 36.50
Total liabilities 856 759 673 541
Fixed assets 405 365 345 295
Intangible assets
Investments 178 109 90.80 47.50
Deferred tax asset (net) 10.50 11 4.22 2.13
Net working capital 252 250 194 136
Inventories 216 194 149 136
Inventory Days -- 59.60 54.10 54
Sundry debtors 298 268 221 188
Debtor days -- 82.50 79.90 75
Other current assets 82.90 86.40 99.50 77
Sundry creditors (111) (95) (85) (66)
Creditor days -- 29.10 30.70 26.30
Other current liabilities (234) (203) (191) (199)
Cash 11 23.60 38.90 60.10
Total assets 856 759 673 541
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Particulars ( Rupees In Crores.) Mar-2019 Mar-2018 Mar-2017 Mar-2016 -
Gross Sales 1,352 1,198 1,063 961 --
Excise Duty -- 12.30 54.30 43.40 --
Net Sales 1,352 1,185 1,009 917 --
Other Operating Income -- -- -- -- --
Other Income 18.60 14.50 14.60 9.97 --
Total Income 1,370 1,200 1,023 927 --
Total Expenditure ** 1,153 1,008 833 776 --
PBIDT 217 192 190 151 --
Interest 8.54 9.76 9.85 5.46 --
PBDT 208 182 180 146 --
Depreciation 28 27.10 22.20 16.30 --
Minority Interest Before NP -- -- -- -- --
Tax 60.30 50.40 51.50 39.40 --
Deferred Tax 4.90 (1.60) 6.55 6.57 --
Reported Profit After Tax 115 106 100 83.50 --
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 115 106 99.90 83.50 --
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 115 106 99.90 83.50 --
EPS (Unit Curr.) 88.50 79.30 78.20 64.20 --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 260 240 240 180 --
Equity 6.50 6.50 6.50 6.50 --
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(%) 16 16.20 18.90 16.50 --
PBDTM(%) 15.40 15.40 17.90 15.90 --
PATM(%) 8.52 8.95 9.93 9.10 --