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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.) Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015
Gross Sales 4,786 3,849 3,711 3,321 2,808
Excise Duty -- -- -- -- --
Net Sales 4,786 3,849 3,711 3,321 2,808
Other Operating Income 31.10 -- -- -- --
Other Income 44.50 36.30 22.80 26.40 20.10
Total Income 4,861 3,886 3,734 3,347 2,828
Total Expenditure ** 4,376 3,455 3,293 3,010 2,490
PBIDT 486 430 441 337 337
Interest 40.60 34.70 42.90 40.40 38.60
PBDT 445 396 398 297 299
Depreciation 197 141 143 136 105
Minority Interest Before NP -- -- -- -- --
Tax 71.90 26.60 87.90 59.20 28.40
Deferred Tax (0.20) 28.70 (12) 0.62 --
Reported Profit After Tax 176 199 179 100 165
Minority Interest After NP (0.80) (1.50) (0.30) -- --
Net Profit after Minority Interest 177 201 180 100 165
Extra-ordinary Items -- (9.10) -- -- --
Adjusted Profit After Extra-ordinary item 177 210 180 100 165
EPS (Unit Curr.) 85.10 96.60 86.60 48.70 79.90
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 100 100 100 150 200
Equity 20.80 20.80 20.70 20.70 20.70
Public Shareholding (Number) -- -- -- -- 6,690,121
Public Shareholding (%) -- -- -- -- 32.30
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- -- -- -- 14,029,452
Non Encumbered - % in Total Promoters Holding -- -- -- -- 100
Non Encumbered - % in Total Equity -- -- -- -- 67.70
PBIDTM(%) 10.10 11.20 11.90 10.10 12
PBDTM(%) 9.30 10.30 10.70 8.93 10.60
PATM(%) 3.69 5.17 4.83 3.02 5.88