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Y/e 31 Mar Mar-2017 Mar-2016 Mar-2015 Mar-2014
Growth matrix (%)        
Revenue growth 15.90 13.10 24 17.80
Op profit growth 15.20 3.31 (2.30) 19.80
EBIT growth 9.21 (1.10) 27.10 12.10
Net profit growth 5.62 (7.80) 32.80 15.10
Profitability ratios (%)        
OPM 13.30 13.40 14.70 18.60
EBIT margin 13.60 14.40 16.50 16.10
Net profit margin 9.59 10.50 12.90 12.10
RoCE 21.60 21.70 25 24.30
RoNW 4.35 4.43 5.14 4.57
RoA 3.81 3.96 4.89 4.54
Per share ratios ()        
EPS 29 27.10 28.40 22.20
Dividend per share 10.50 7 8 5
Cash EPS 22.10 21 25.10 17.30
Book value per share 188 163 164 142
Valuation ratios        
P/E 16.10 15.70 17.80 14.80
P/CEPS 21.20 20.20 20.10 18.90
P/B 2.49 2.61 3.07 2.30
EV/EBIDTA 7.91 8.04 9.92 6.97
Payout (%)        
Dividend payout 21.70 29.10 30.30 22
Tax payout (22) (24) (25) (29)
Liquidity ratios        
Debtor days 64.30 67.70 67.60 72.30
Inventory days 9.74 9.35 4.04 --
Creditor days (42) (40) (36) (33)
Leverage ratios        
Interest coverage (28) (27) (78) (260)
Net debt / equity (0.30) (0.30) (0.30) (0.40)
Net debt / op. profit (1.40) (1.20) (1.20) (1.70)
Cost breakup ()        
Material costs (7.60) (6.10) (1.70) --
Employee costs (57) (59) (61) (62)
Other costs (22) (22) (22) (19)
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Y/e 31 Mar( In .Cr) Mar-2017 Mar-2016 Mar-2015 Mar-2014
Revenue 3,586 3,094 2,736 2,206
yoy growth (%) 15.90 13.10 24 17.80
Raw materials (274) (189) (46) --
As % of sales 7.65 6.10 1.68 --
Employee costs (2,049) (1,813) (1,676) (1,368)
As % of sales 57.10 58.60 61.20 62
Other costs (785) (679) (614) (428)
As % of sales 21.90 21.90 22.40 19.40
Operating profit 477 414 401 410
OPM 13.30 13.40 14.70 18.60
Depreciation (95) (89) (71) (72)
Interest expense (17) (16) (5.80) (1.40)
Other income 106 121 122 16.90
Profit before tax 470 430 446 354
Taxes (105) (101) (110) (103)
Tax rate (22) (24) (25) (29)
Minorities and other 4.20 5.40 17.30 15.20
Adj. profit 370 334 353 266
Exceptional items (26) (8.70) -- --
Net profit 344 326 353 266
yoy growth (%) 5.62 (7.80) 32.80 15.10
NPM 9.59 10.50 12.90 12.10
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Y/e 31 Mar ( In .Cr) Mar-2017 Mar-2016 Mar-2015 Mar-2014
Profit before tax 470 430 446 354
Depreciation (95) (89) (71) (72)
Tax paid (105) (101) (110) (103)
Working capital 733 455 231 --
Other operating items -- -- -- --
Operating cashflow 1,003 695 495 179
Capital expenditure 813 646 625 --
Free cash flow 1,817 1,341 1,121 179
Equity raised 2,753 2,630 2,792 2,855
Investments 104 113 2.87 --
Debt financing/disposal 211 217 148 --
Dividends paid 61.90 78.70 89.80 55.90
Other items -- -- -- --
Net in cash 4,947 4,380 4,153 3,090
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 55.20 56.30 56.30 56.30
Preference capital -- -- -- --
Reserves 2,509 2,288 2,061 1,774
Net worth 2,564 2,344 2,117 1,831
Minority interest
Debt 368 283 211 214
Deferred tax liabilities (net) 67.80 58.20 78.50 48.60
Total liabilities 2,998 2,686 2,410 2,100
Fixed assets 1,082 849 778 667
Intangible assets
Investments 54.50 143 196 160
Deferred tax asset (net) 56.70 54.70 58.40 48.30
Net working capital 835 658 500 530
Inventories 183 131 93.50 97.90
Inventory Days -- -- 9.52 11.50
Sundry debtors 814 691 650 615
Debtor days -- -- 66.10 72.50
Other current assets 756 606 532 479
Sundry creditors (375) (386) (398) (314)
Creditor days -- -- 40.50 37.10
Other current liabilities (543) (384) (377) (347)
Cash 971 981 878 695
Total assets 2,998 2,686 2,410 2,100
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Particulars ( Rupees In Crores.) Jun-2019 Mar-2019 Dec-2018 Sep-2018 Jun-2018
Gross Sales 1,089 1,163 1,188 1,187 1,080
Excise Duty -- -- -- -- --
Net Sales 1,089 1,163 1,188 1,187 1,080
Other Operating Income -- -- -- -- --
Other Income 28.30 79.10 (19) 57 17
Total Income 1,117 1,242 1,169 1,244 1,097
Total Expenditure ** 946 1,000 1,014 1,026 949
PBIDT 171 242 156 218 148
Interest 11.70 8.30 8.50 8.70 7.10
PBDT 160 234 147 210 141
Depreciation 44.30 26.10 28 28.80 28.50
Minority Interest Before NP -- -- -- -- --
Tax 32.70 37.30 29.20 51 33.70
Deferred Tax (7.20) (5.50) (2.60) 2.90 (3.30)
Reported Profit After Tax 89.90 176 92.50 127 81.60
Minority Interest After NP (0.60) (0.60) 0.20 (0.10) (0.90)
Net Profit after Minority Interest 90.50 177 92.30 127 82.50
Extra-ordinary Items -- (2.90) -- -- --
Adjusted Profit After Extra-ordinary item 90.50 179 92.30 127 82.50
EPS (Unit Curr.) 8.23 15.70 8.16 11.30 7.31
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- 120 --
Equity 55 55.20 56.30 56.30 56.30
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(%) 15.70 20.80 13.10 18.40 13.70
PBDTM(%) 14.70 20.10 12.40 17.70 13
PATM(%) 8.26 15.10 7.79 10.70 7.56