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Y/e 31 Mar Mar-2012 Mar-2011 - -
Growth matrix (%)        
Revenue growth 8.66 -- -- --
Op profit growth 3.23 -- -- --
EBIT growth 3.92 -- -- --
Net profit growth 29.10 -- -- --
Profitability ratios (%)        
OPM 27.80 29.30 -- --
EBIT margin 22.10 23.10 -- --
Net profit margin 6.12 5.15 -- --
RoCE 12.50 -- -- --
RoNW 3 -- -- --
RoA 0.86 -- -- --
Per share ratios ()        
EPS 5.66 4.35 -- --
Dividend per share 3 2.50 -- --
Cash EPS (1.10) (2.50) -- --
Book value per share 52.60 50 -- --
Valuation ratios        
P/E 23.80 30.80 -- --
P/CEPS (124) (54) -- --
P/B 2.56 2.68 -- --
EV/EBIDTA 9.05 9.52 -- --
Payout (%)        
Dividend payout 56.70 60.90 -- --
Tax payout (38) (39) -- --
Liquidity ratios        
Debtor days 29.10 -- -- --
Inventory days 13.60 -- -- --
Creditor days (37) -- -- --
Leverage ratios        
Interest coverage (1.60) (1.60) -- --
Net debt / equity 2.13 2.39 -- --
Net debt / op. profit 4.02 4.41 -- --
Cost breakup ()        
Material costs (8.30) (7.70) -- --
Employee costs (17) (18) -- --
Other costs (47) (45) -- --
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Y/e 31 Mar( In .Cr) Mar-2012 Mar-2011 - -
Revenue 197 181 -- --
yoy growth (%) 8.66 -- -- --
Raw materials (16) (14) -- --
As % of sales 8.28 7.72 -- --
Employee costs (33) (32) -- --
As % of sales 16.90 17.60 -- --
Other costs (92) (82) -- --
As % of sales 46.90 45.40 -- --
Operating profit 54.80 53.10 -- --
OPM 27.80 29.30 -- --
Depreciation (14) (14) -- --
Interest expense (28) (27) -- --
Other income 2.88 2.96 -- --
Profit before tax 15.90 15.30 -- --
Taxes (6) (6) -- --
Tax rate (38) (39) -- --
Minorities and other -- -- -- --
Adj. profit 9.91 9.32 -- --
Exceptional items 2.13 -- -- --
Net profit 12 9.32 -- --
yoy growth (%) 29.10 -- -- --
NPM 6.12 5.15 -- --
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Y/e 31 Mar ( In .Cr) Mar-2012 Mar-2011 - -
Profit before tax 15.90 15.30 -- --
Depreciation (14) (14) -- --
Tax paid (6) (6) -- --
Working capital 4.38 -- -- --
Other operating items -- -- -- --
Operating cashflow 0.12 -- -- --
Capital expenditure 3.21 -- -- --
Free cash flow 3.33 -- -- --
Equity raised 156 -- -- --
Investments 0.03 -- -- --
Debt financing/disposal 158 -- -- --
Dividends paid 5.88 4.89 -- --
Other items -- -- -- --
Net in cash 323 -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2012 Mar-2011 Mar-2010 Mar-2009
Equity capital 19.60 19.60 19.60 19.60
Preference capital -- -- -- --
Reserves 83.50 78.30 74.70 75.70
Net worth 103 97.90 94.30 95.30
Minority interest
Debt 230 243 257 262
Deferred tax liabilities (net) 15.30 9.32 46.20 44.20
Total liabilities 349 350 397 401
Fixed assets 321 327 332 340
Intangible assets
Investments 0.90 0.87 0.87 0.87
Deferred tax asset (net) -- -- 42.70 43
Net working capital 16.70 13 13.50 10.20
Inventories 7.29 7.40 7.05 8.15
Inventory Days 13.50 14.90 -- --
Sundry debtors 16.40 15 11.70 8.45
Debtor days 30.40 30.20 -- --
Other current assets 29.50 25.10 22.60 20.60
Sundry creditors (15) (14) (20) (18)
Creditor days 27.60 28.20 -- --
Other current liabilities (22) (21) (8.30) (8.70)
Cash 10.30 8.79 7.87 7.17
Total assets 349 350 397 401
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