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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 735 455 231 --
Other operating items -- -- -- --
Operating cashflow 1,006 695 495 179
Capital expenditure 813 646 625 --
Free cash flow 1,819 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 4,949 4,380 4,153 3,090
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Y/e 31 Mar ( In .Cr) Mar-2017 Mar-2016 Mar-2015 Mar-2014
Equity capital 56.30 56.30 56.20 56.10
Preference capital -- -- -- --
Reserves 2,061 1,774 1,788 1,532
Net worth 2,117 1,831 1,844 1,588
Minority interest
Debt 211 214 147 5.82
Deferred tax liabilities (net) 79.60 48.60 5.05 5.18
Total liabilities 2,411 2,100 2,009 1,599
Fixed assets 778 667 798 344
Intangible assets
Investments 196 160 101 92.50
Deferred tax asset (net) 59.50 48.30 6.52 7.35
Net working capital 500 530 480 465
Inventories 93.50 97.90 60.60 --
Inventory Days 9.52 11.50 8.09 --
Sundry debtors 650 615 534 480
Debtor days 66.10 72.50 71.20 79.40
Other current assets 532 479 456 341
Sundry creditors (408) (314) (279) (181)
Creditor days 41.50 37.10 37.20 29.90
Other current liabilities (367) (347) (291) (175)
Cash 878 695 623 691
Total assets 2,411 2,100 2,009 1,599
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Particulars ( Rupees In Crores.) Mar-2018 Dec-2017 Sep-2017 Jun-2017 Mar-2017
Gross Sales 1,062 983 965 907 941
Excise Duty -- -- -- 3.60 7
Net Sales 1,062 983 965 903 934
Other Operating Income -- -- -- -- --
Other Income 44.10 29.70 43.10 39.60 34.30
Total Income 1,106 1,013 1,009 943 968
Total Expenditure ** 920 868 826 790 840
PBIDT 186 145 183 153 128
Interest 5.70 5.10 5.20 4.40 3.30
PBDT 180 140 178 149 125
Depreciation 25.70 27.50 25.90 26.10 25.50
Minority Interest Before NP -- -- -- -- --
Tax 30.30 46.60 34.80 37.60 18.90
Deferred Tax 3.20 (22) 7.30 (0.30) 3
Reported Profit After Tax 121 87.10 110 85.10 77.10
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 121 87.10 110 85.10 77.10
Extra-ordinary Items -- (2.90) -- -- (20)
Adjusted Profit After Extra-ordinary item 121 90 110 85.10 97.20
EPS (Unit Curr.) 10.50 7.80 9.90 7.80 6.97
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- 80 100 -- --
Equity 56.30 56.30 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(%) 17.50 14.70 18.90 16.90 13.70
PBDTM(%) 17 14.20 18.40 16.40 13.30
PATM(%) 11.40 8.86 11.40 9.42 8.26