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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 3.73 11.70 18.30 12.10
Op profit growth (2.90) 34.60 (0.70) (2.80)
EBIT growth 1.15 48.30 (14) (14)
Net profit growth 7.83 78 (39) (2.70)
Profitability ratios (%)        
OPM 10.50 11.30 9.35 11.10
EBIT margin 7.82 8.02 6.04 8.27
Net profit margin 5.03 4.84 3.04 5.88
RoCE 13.80 14.10 10.60 12.10
RoNW 3.39 3.55 2.23 3.27
RoA 2.21 2.12 1.33 2.15
Per share ratios ()        
EPS 95.70 86.40 48.40 75.80
Dividend per share 10 10 15 20
Cash EPS 25.20 17.50 (17) 28.90
Book value per share 731 645 573 518
Valuation ratios        
P/E 8.52 6.76 7.82 7.49
P/CEPS 32.40 33.30 (22) 19.70
P/B 1.12 0.91 0.66 1.10
EV/EBIDTA 4.09 3.40 3.70 4.34
Payout (%)        
Dividend payout -- -- -- 29.90
Tax payout (23) (30) (37) (15)
Liquidity ratios        
Debtor days 61 45.30 47.70 57.10
Inventory days -- -- -- --
Creditor days (19) (20) (23) (25)
Leverage ratios        
Interest coverage (8.70) (6.90) (5) (6)
Net debt / equity 0.07 0.22 0.39 0.27
Net debt / op. profit 0.27 0.69 1.49 0.92
Cost breakup ()        
Material costs -- -- -- --
Employee costs (67) (66) (67) (68)
Other costs (22) (23) (23) (21)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 3,849 3,711 3,321 2,808
yoy growth (%) 3.73 11.70 18.30 12.10
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (2,596) (2,456) (2,235) (1,910)
As % of sales 67.40 66.20 67.30 68
Other costs (847) (837) (775) (584)
As % of sales 22 22.60 23.30 20.80
Operating profit 406 418 311 313
OPM 10.50 11.30 9.35 11.10
Depreciation (141) (143) (136) (105)
Interest expense (35) (43) (40) (39)
Other income 36.30 22.80 26.40 24.60
Profit before tax 266 255 160 193
Taxes (62) (75) (60) (28)
Tax rate (23) (30) (37) (15)
Minorities and other 1.53 0.34 0.50 --
Adj. profit 206 180 101 165
Exceptional items (12) -- -- --
Net profit 194 180 101 165
yoy growth (%) 7.83 78 (39) (2.70)
NPM 5.03 4.84 3.04 5.88
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 266 255 160 193
Depreciation (141) (143) (136) (105)
Tax paid (62) (75) (60) (28)
Working capital 194 (86) 149 (126)
Other operating items -- -- -- --
Operating cashflow 257 (50) 113 (67)
Capital expenditure 574 (28) (242) (202)
Free cash flow 831 (78) (129) (269)
Equity raised 2,284 2,265 2,282 2,361
Investments 6.16 (1) 2.52 1.76
Debt financing/disposal 674 145 641 340
Dividends paid -- -- -- 41.40
Other items -- -- -- --
Net in cash 3,795 2,331 2,797 2,475
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 21.10 20.80 21.50 20.70
Preference capital -- -- -- --
Reserves 1,623 1,499 1,316 1,168
Net worth 1,644 1,520 1,337 1,189
Minority interest
Debt 603 586 662 838
Deferred tax liabilities (net) 114 100 173 33.30
Total liabilities 2,368 2,205 2,172 2,059
Fixed assets 1,038 920 981 950
Intangible assets
Investments 14.50 11.20 5.36 10.20
Deferred tax asset (net) 141 140 199 36.70
Net working capital 847 659 612 687
Inventories -- -- -- --
Inventory Days -- -- -- --
Sundry debtors 1,166 824 463 459
Debtor days -- 78.10 45.50 50.40
Other current assets 381 351 590 639
Sundry creditors (245) (192) (172) (195)
Creditor days -- 18.20 16.90 21.40
Other current liabilities (455) (324) (269) (216)
Cash 327 475 375 375
Total assets 2,368 2,205 2,172 2,059
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Particulars ( Rupees In Crores.) Sep-2019 Jun-2019 Mar-2019 Dec-2018 Sep-2018
Gross Sales 1,291 1,290 1,285 1,241 1,159
Excise Duty -- -- -- -- --
Net Sales 1,291 1,290 1,285 1,241 1,159
Other Operating Income -- -- -- 31.10 --
Other Income 23.30 6.68 2.28 (32) 43.20
Total Income 1,314 1,297 1,287 1,240 1,202
Total Expenditure ** 1,120 1,141 1,136 1,134 1,081
PBIDT 194 156 151 106 121
Interest 25.60 24.70 11.40 10.70 9.09
PBDT 169 132 140 95.50 112
Depreciation 78 74.80 65.80 46.10 46.60
Minority Interest Before NP -- -- -- -- --
Tax 40.60 27.10 16.50 17.90 17.30
Deferred Tax 1.03 (11) 2.94 (5.40) 3.05
Reported Profit After Tax 49.10 40.50 54.60 36.80 44.80
Minority Interest After NP 1.35 0.91 (0.20) 0.31 (1.10)
Net Profit after Minority Interest 47.80 39.50 54.80 36.50 45.90
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 47.80 39.50 54.80 36.50 45.90
EPS (Unit Curr.) 22.90 19 26.30 17.50 22
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 25 25 -- 25 25
Equity 20.80 20.80 20.80 20.80 20.80
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(%) 15.10 12.10 11.80 8.56 10.40
PBDTM(%) 13.10 10.20 10.90 7.69 9.64
PATM(%) 3.81 3.13 4.25 2.96 3.86