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Y/e 31 Mar Sep-2013 Sep-2012 Sep-2011 -
Growth matrix (%)        
Revenue growth 45.20 15.30 -- --
Op profit growth 44.70 30.70 -- --
EBIT growth 67.70 42.10 -- --
Net profit growth 73.90 41.90 -- --
Profitability ratios (%)        
OPM 21.70 21.80 19.20 --
EBIT margin 14.90 12.90 10.50 --
Net profit margin 7.66 6.40 5.19 --
RoCE 15.50 9.93 -- --
RoNW 3.96 2.57 -- --
RoA 2 1.23 -- --
Per share ratios ()        
EPS 18.40 12 8.15 --
Dividend per share 5 1.80 1.50 --
Cash EPS (0.10) (5.70) (7.50) --
Book value per share 128 123 111 --
Valuation ratios        
P/E 4.21 3.02 2.96 --
P/CEPS (642) (6.40) (3.20) --
P/B 0.60 0.29 0.22 --
EV/EBIDTA 2.95 3.06 3.56 --
Payout (%)        
Dividend payout 30.70 17.40 20.70 --
Tax payout (26) (21) (27) --
Liquidity ratios        
Debtor days 79.10 96.60 -- --
Inventory days -- -- -- --
Creditor days (1.50) (1.80) -- --
Leverage ratios        
Interest coverage (3.40) (2.80) (3.10) --
Net debt / equity 0.68 0.75 0.84 --
Net debt / op. profit 1.63 2.25 2.98 --
Cost breakup ()        
Material costs -- -- -- --
Employee costs (34) (40) (40) --
Other costs (44) (39) (41) --
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Y/e 31 Mar( In .Cr) Sep-2013 Sep-2012 Sep-2011 -
Revenue 653 450 390 --
yoy growth (%) 45.20 15.30 -- --
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (224) (178) (154) --
As % of sales 34.30 39.50 39.60 --
Other costs (287) (174) (161) --
As % of sales 44 38.60 41.20 --
Operating profit 142 98.10 75 --
OPM 21.70 21.80 19.20 --
Depreciation (50) (42) (38) --
Interest expense (29) (21) (13) --
Other income 5.58 2.22 3.91 --
Profit before tax 68.70 37.50 27.70 --
Taxes (18) (8.10) (7.60) --
Tax rate (26) (21) (27) --
Minorities and other (0.70) (0.60) 0.17 --
Adj. profit 50 28.80 20.30 --
Exceptional items -- -- -- --
Net profit 50 28.80 20.30 --
yoy growth (%) 73.90 41.90 -- --
NPM 7.66 6.40 5.19 --
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Y/e 31 Mar ( In .Cr) Sep-2013 Sep-2012 Sep-2011 -
Profit before tax 68.70 37.50 27.70 --
Depreciation (50) (42) (38) --
Tax paid (18) (8.10) (7.60) --
Working capital 102 -- -- --
Other operating items -- -- -- --
Operating cashflow 102 (13) -- --
Capital expenditure 85.70 -- -- --
Free cash flow 188 (13) -- --
Equity raised 520 516 -- --
Investments (65) -- -- --
Debt financing/disposal 271 306 -- --
Dividends paid 13.20 4.30 3.58 --
Other items -- -- -- --
Net in cash 927 813 -- --
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Y/e 31 Mar ( In .Cr) Sep-2013 Sep-2012 Sep-2011 Sep-2010
Equity capital 26.40 25.70 23.90 87
Preference capital -- -- -- --
Reserves 312 268 243 251
Net worth 338 294 267 338
Minority interest
Debt 288 270 280 244
Deferred tax liabilities (net) 25.80 23.70 23.80 22.10
Total liabilities 659 594 574 605
Fixed assets 331 337 347 309
Intangible assets
Investments -- -- 65 65
Deferred tax asset (net) -- -- -- --
Net working capital 272 206 105 147
Inventories -- -- -- --
Inventory Days -- -- -- --
Sundry debtors 159 124 114 114
Debtor days 88.90 100 107 --
Other current assets 225 177 81.40 64.90
Sundry creditors (1.20) (2.90) (0.60) (21)
Creditor days 0.68 2.32 0.56 --
Other current liabilities (111) (91) (90) (11)
Cash 56.60 49.80 56.60 84.40
Total assets 659 594 574 605
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Particulars ( Rupees In Crores.) Sep-2014 Mar-2014 Sep-2013 Mar-2013 Sep-2012
Gross Sales 416 403 361 292 242
Excise Duty -- -- -- -- --
Net Sales 416 403 361 292 242
Other Operating Income -- -- -- -- --
Other Income 0.91 2.10 2.54 3.04 1.23
Total Income 417 405 363 295 243
Total Expenditure ** 328 313 283 228 188
PBIDT 88.90 92.70 80.90 66.60 54.80
Interest 17.70 16.60 15.60 12.90 11.50
PBDT 71.30 76.10 65.30 53.70 43.20
Depreciation 30.50 29 26.10 24.20 21.60
Minority Interest Before NP -- -- -- -- --
Tax 11.40 14.80 10.70 7.30 4.20
Deferred Tax -- -- -- -- --
Reported Profit After Tax 29.40 32.30 28.50 22.20 17.40
Minority Interest After NP -- -- 0.64 -- 0.64
Net Profit after Minority Interest 29.40 32.30 27.90 22.20 16.80
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 29.40 32.30 27.90 22.20 16.80
EPS (Unit Curr.) 11.10 12.30 10.60 8.82 7.02
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 26.40 26.40 26.40 25.20 23.90
Public Shareholding (Number) 14,256,649 14,256,649 14,256,649 14,256,649 14,256,649
Public Shareholding (%) 54 54 54 56.70 59.60
Pledged/Encumbered - No. of Shares 5,050,000 4,350,000 3,850,000 3,850,000 3,850,000
Pledged/Encumbered - % in Total Promoters Holding 41.50 35.80 31.70 35.30 39.90
Pledged/Encumbered - % in Total Equity 19.10 16.50 14.60 15.30 16.10
Non Encumbered - No. of Shares 7,105,680 7,805,680 8,305,680 7,055,680 5,805,680
Non Encumbered - % in Total Promoters Holding 58.50 64.20 68.30 64.70 60.10
Non Encumbered - % in Total Equity 26.90 29.50 31.50 28 24.30
PBIDTM(%) 21.40 23 22.40 22.80 22.70
PBDTM(%) -- -- -- -- --
PATM(%) 7.05 8.02 7.90 7.60 7.21