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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 13.40 0.54 3.34 8.95
Op profit growth 16.40 4.05 25.80 (1.20)
EBIT growth 14.70 4.41 27.60 19.90
Net profit growth 3.80 14.10 32.90 12.50
Profitability ratios (%)        
OPM 16.40 16 15.50 12.70
EBIT margin 16.20 16.10 15.50 12.50
Net profit margin 11.50 12.50 11 8.59
RoCE 43.80 44.70 54.80 54.80
RoNW 8.35 9.36 10.20 9.72
RoA 7.72 8.72 9.78 9.40
Per share ratios ()        
EPS 186 178 142 106
Dividend per share 95 85 72 60
Cash EPS 158 154 135 91.40
Book value per share 599 517 442 328
Valuation ratios        
P/E 19 18.20 20.80 24.80
P/CEPS 22.50 20.90 21.80 28.90
P/B 5.91 6.24 6.65 8.07
EV/EBIDTA 12.10 12.60 12.10 13.20
Payout (%)        
Dividend payout 29.50 30.60 28.10 60.10
Tax payout (30) (29) (29) (27)
Liquidity ratios        
Debtor days 16.70 18.10 17 15.20
Inventory days 9.40 9.38 10.40 10.10
Creditor days (47) (48) (43) (39)
Leverage ratios        
Interest coverage (171) (168) (301) (295)
Net debt / equity -- 0.01 0.01 --
Net debt / op. profit -- 0.01 0.01 --
Cost breakup ()        
Material costs (67) (67) (68) (72)
Employee costs (4.90) (5) (4.70) (4.30)
Other costs (11) (12) (12) (11)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 32,458 28,610 28,457 27,538
yoy growth (%) 13.40 0.54 3.34 8.95
Raw materials (21,886) (19,116) (19,308) (19,715)
As % of sales 67.40 66.80 67.80 71.60
Employee costs (1,584) (1,432) (1,339) (1,179)
As % of sales 4.88 5.01 4.71 4.28
Other costs (3,664) (3,486) (3,412) (3,147)
As % of sales 11.30 12.20 12 11.40
Operating profit 5,325 4,576 4,398 3,497
OPM 16.40 16 15.50 12.70
Depreciation (575) (502) (443) (540)
Interest expense (31) (27) (15) (12)
Other income 523 522 447 492
Profit before tax 5,242 4,568 4,387 3,437
Taxes (1,570) (1,339) (1,275) (943)
Tax rate (30) (29) (29) (27)
Minorities and other (1.80) 38 29.70 16.20
Adj. profit 3,671 3,267 3,142 2,509
Exceptional items -- -- -- (145)
Net profit 3,720 3,584 3,142 2,365
yoy growth (%) 3.80 14.10 32.90 12.50
NPM 11.50 12.50 11 8.59
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 5,242 4,568 4,387 3,437
Depreciation (575) (502) (443) (540)
Tax paid (1,570) (1,339) (1,275) (943)
Working capital 865 (282) -- 282
Other operating items -- -- -- --
Operating cashflow 3,963 2,445 2,669 2,234
Capital expenditure 4,565 2,439 -- (2,439)
Free cash flow 8,528 4,885 2,669 (205)
Equity raised 14,892 14,290 15,045 15,609
Investments 3,563 2,948 -- (2,948)
Debt financing/disposal 512 361 434 225
Dividends paid 1,098 1,098 599 1,198
Other items -- -- -- --
Net in cash 28,594 23,581 18,747 13,879
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 40 39.90 39.90 39.90
Preference capital -- -- -- --
Reserves 13,080 11,932 10,276 8,794
Net worth 13,120 11,971 10,316 8,834
Minority interest
Debt 312 228 261 232
Deferred tax liabilities (net) 665 639 523 275
Total liabilities 14,213 12,931 11,167 9,396
Fixed assets 5,525 5,316 5,180 4,437
Intangible assets
Investments 6,114 7,669 6,066 4,501
Deferred tax asset (net) 52.60 57 54.30 52.90
Net working capital 2,218 (349) (329) 225
Inventories 1,250 963 709 762
Inventory Days -- 10.80 9.04 9.77
Sundry debtors 2,745 1,427 1,552 1,282
Debtor days -- 16 19.80 16.40
Other current assets 2,567 1,784 1,610 1,735
Sundry creditors (3,541) (3,446) (3,472) (2,819)
Creditor days -- 38.80 44.30 36.20
Other current liabilities (802) (1,076) (728) (734)
Cash 304 238 195 179
Total assets 14,213 12,931 11,167 9,396
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Particulars ( Rupees In Crores.) Sep-2019 Jun-2019 Mar-2019 Dec-2018 Sep-2018
Gross Sales 7,661 8,186 7,953 7,937 9,168
Excise Duty 0.33 0.31 0.29 0.45 0.38
Net Sales 7,660 8,186 7,953 7,937 9,168
Other Operating Income -- -- -- -- --
Other Income 179 970 193 208 224
Total Income 7,839 9,156 8,146 8,144 9,392
Total Expenditure ** 6,576 7,013 6,842 6,828 7,772
PBIDT 1,263 2,143 1,304 1,317 1,620
Interest 13.80 11 11.40 9.05 8.34
PBDT 1,249 2,132 1,293 1,308 1,611
Depreciation 210 242 155 158 157
Minority Interest Before NP -- -- -- -- --
Tax 218 629 368 355 469
Deferred Tax (62) 4.25 (17) 21.90 3.12
Reported Profit After Tax 884 1,257 787 773 982
Minority Interest After NP 4.33 4.47 15.40 (2.50) 5.04
Net Profit after Minority Interest 879 1,252 771 775 977
Extra-ordinary Items (48) 490 -- -- --
Adjusted Profit After Extra-ordinary item 927 762 771 775 977
EPS (Unit Curr.) 44.30 62.90 39.40 38.80 49.20
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 40 40 40 40 39.90
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(%) 16.50 26.20 16.40 16.60 17.70
PBDTM(%) 16.30 26 16.30 16.50 17.60
PATM(%) 11.50 15.40 9.89 9.74 10.70