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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 -
Growth matrix (%)        
Revenue growth 16.90 6.89 -- --
Op profit growth 22.30 11.60 -- --
EBIT growth 26.70 5.88 -- --
Net profit growth 18.30 10.30 -- --
Profitability ratios (%)        
OPM 14.20 13.60 13 --
EBIT margin 9.63 8.89 8.97 --
Net profit margin 5.98 5.91 5.72 --
RoCE 23.20 21.10 -- --
RoNW 5.01 5.19 -- --
RoA 3.60 3.51 -- --
Per share ratios ()        
EPS 27.80 23.50 67.20 --
Dividend per share 4 2.50 3.18 --
Cash EPS 4.92 2.83 12.80 --
Book value per share 154 123 330 --
Valuation ratios        
P/E 45.50 32.60 -- --
P/CEPS 257 270 -- --
P/B 8.18 6.22 -- --
EV/EBIDTA 19 14.30 -- --
Payout (%)        
Dividend payout 14.40 10.60 9.90 --
Tax payout (31) (29) (29) --
Liquidity ratios        
Debtor days 48.30 44.20 -- --
Inventory days 26.20 27.90 -- --
Creditor days (68) (62) -- --
Leverage ratios        
Interest coverage (27) (15) (9.60) --
Net debt / equity 0.14 0.27 0.46 --
Net debt / op. profit 0.34 0.63 0.98 --
Cost breakup ()        
Material costs (59) (58) (60) --
Employee costs (8.90) (9.80) (9.20) --
Other costs (18) (19) (18) --
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Revenue 6,538 5,591 5,230 --
yoy growth (%) 16.90 6.89 -- --
Raw materials (3,845) (3,226) (3,114) --
As % of sales 58.80 57.70 59.50 --
Employee costs (581) (546) (482) --
As % of sales 8.89 9.76 9.22 --
Other costs (1,185) (1,061) (954) --
As % of sales 18.10 19 18.20 --
Operating profit 928 758 679 --
OPM 14.20 13.60 13 --
Depreciation (322) (291) (243) --
Interest expense (24) (32) (49) --
Other income 23.50 29.10 33 --
Profit before tax 606 465 420 --
Taxes (189) (134) (120) --
Tax rate (31) (29) (29) --
Minorities and other -- -- (1.10) --
Adj. profit 418 330 299 --
Exceptional items (27) -- -- --
Net profit 391 330 299 --
yoy growth (%) 18.30 10.30 -- --
NPM 5.98 5.91 5.72 --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Profit before tax 606 465 420 --
Depreciation (322) (291) (243) --
Tax paid (189) (134) (120) --
Working capital 448 -- -- --
Other operating items -- -- -- --
Operating cashflow 544 39.80 -- --
Capital expenditure 861 -- -- --
Free cash flow 1,405 39.80 -- --
Equity raised 3,253 2,882 -- --
Investments (2.30) -- -- --
Debt financing/disposal 1,235 906 -- --
Dividends paid 56.30 35.20 24.60 --
Other items -- -- -- --
Net in cash 5,948 3,864 -- --
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 141 141 141 17.60
Preference capital -- -- -- --
Reserves 2,424 2,032 1,589 1,432
Net worth 2,565 2,173 1,729 1,450
Minority interest
Debt 731 814 694 831
Deferred tax liabilities (net) 47.20 13.80 1.98 --
Total liabilities 3,342 3,001 2,425 2,281
Fixed assets 2,281 1,910 1,678 1,690
Intangible assets
Investments 36.10 45.90 32.70 48.20
Deferred tax asset (net) 62.20 24 20.20 18.60
Net working capital 425 518 475 357
Inventories 540 494 444 410
Inventory Days -- 27.60 29 28.60
Sundry debtors 925 969 761 593
Debtor days -- 54.10 49.70 41.40
Other current assets 435 408 357 354
Sundry creditors (1,283) (1,199) (906) (739)
Creditor days -- 66.90 59.10 51.50
Other current liabilities (191) (154) (181) (261)
Cash 538 503 220 167
Total assets 3,342 3,001 2,425 2,281
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Particulars ( Rupees In Crores.) Dec-2019 Sep-2019 Jun-2019 Mar-2019 Dec-2018
Gross Sales 1,641 1,771 1,909 1,900 1,813
Excise Duty -- -- -- -- --
Net Sales 1,641 1,771 1,909 1,900 1,813
Other Operating Income -- -- -- -- --
Other Income 11.90 11.40 6.79 5.62 9.32
Total Income 1,652 1,783 1,916 1,906 1,822
Total Expenditure ** 1,380 1,480 1,568 1,576 1,581
PBIDT 272 302 348 330 242
Interest 4.32 4.86 5.80 6.82 7.53
PBDT 268 298 342 323 234
Depreciation 100 98.60 92.70 109 93.60
Minority Interest Before NP -- -- -- -- --
Tax 42.20 33.70 83.80 62.30 49.30
Deferred Tax 1.95 (3.70) 0.24 3.95 (5.40)
Reported Profit After Tax 124 169 166 149 96.60
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 124 169 166 149 96.60
Extra-ordinary Items -- -- -- -- (14)
Adjusted Profit After Extra-ordinary item 124 169 166 149 110
EPS (Unit Curr.) 8.82 12 11.80 10.60 6.86
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 141 141 141 141 141
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(%) 16.60 17.10 18.20 17.40 13.30
PBDTM(%) 16.30 16.80 17.90 17 12.90
PATM(%) 7.56 9.55 8.67 7.82 5.33