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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 -
Growth matrix (%)        
Revenue growth 3.17 7.11 -- --
Op profit growth 8.61 30.70 -- --
EBIT growth (7.50) 12.10 -- --
Net profit growth (21) 31 -- --
Profitability ratios (%)        
OPM 18.90 18 14.70 --
EBIT margin 18 20.10 19.20 --
Net profit margin 11.20 14.60 12 --
RoCE 25.70 27.20 -- --
RoNW 4.70 5.56 -- --
RoA 4 4.96 -- --
Per share ratios ()        
EPS 59.50 72.60 55.40 --
Dividend per share 32.20 22.10 17.40 --
Cash EPS 33.70 53.80 31.60 --
Book value per share 284 347 305 --
Valuation ratios        
P/E 19 -- -- --
P/CEPS 33.50 -- -- --
P/B 3.97 -- -- --
EV/EBIDTA 7.50 -- -- --
Payout (%)        
Dividend payout 62.50 36.70 30.60 --
Tax payout (38) (27) (38) --
Liquidity ratios        
Debtor days 108 92.10 -- --
Inventory days 410 463 -- --
Creditor days (40) (47) -- --
Leverage ratios        
Interest coverage (644) (352) -- --
Net debt / equity (0.60) (0.80) (1.20) --
Net debt / op. profit (1.60) (3.10) (5.40) --
Cost breakup ()        
Material costs (47) (51) (51) --
Employee costs (23) (20) (20) --
Other costs (10) (11) (14) --
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Revenue 18,520 17,950 16,758 --
yoy growth (%) 3.17 7.11 -- --
Raw materials (8,774) (9,206) (8,613) --
As % of sales 47.40 51.30 51.40 --
Employee costs (4,312) (3,570) (3,274) --
As % of sales 23.30 19.90 19.50 --
Other costs (1,932) (1,949) (2,403) --
As % of sales 10.40 10.90 14.30 --
Operating profit 3,502 3,224 2,468 --
OPM 18.90 18 14.70 --
Depreciation (947) (681) (863) --
Interest expense (5.20) (10) -- --
Other income 776 1,058 1,608 --
Profit before tax 3,326 3,592 3,213 --
Taxes (1,252) (967) (1,209) --
Tax rate (38) (27) (38) --
Minorities and other 0.22 -- -- --
Adj. profit 2,073 2,625 2,004 --
Exceptional items -- -- -- --
Net profit 2,073 2,625 2,004 --
yoy growth (%) (21) 31 -- --
NPM 11.20 14.60 12 --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Profit before tax 3,326 3,592 3,213 --
Depreciation (947) (681) (863) --
Tax paid (1,252) (967) (1,209) --
Working capital (1,433) -- -- --
Other operating items -- -- -- --
Operating cashflow (306) 1,944 -- --
Capital expenditure (3,216) -- -- --
Free cash flow (3,523) 1,944 -- --
Equity raised 18,823 22,570 -- --
Investments 94.30 -- -- --
Debt financing/disposal 984 -- -- --
Dividends paid 1,076 800 510 --
Other items -- -- -- --
Net in cash 17,455 25,315 -- --
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 334 334 362 362
Preference capital -- -- -- --
Reserves 10,521 9,177 12,198 10,671
Net worth 10,856 9,511 12,559 11,032
Minority interest
Debt 4,198 905 1,022 79.80
Deferred tax liabilities (net) 971 978 960 815
Total liabilities 16,030 11,393 14,541 11,927
Fixed assets 9,120 9,028 8,739 7,951
Intangible assets
Investments 910 1,010 994 916
Deferred tax asset (net) 251 -- -- --
Net working capital 5,608 (5,190) (6,341) (10,243)
Inventories 20,527 20,131 21,520 23,982
Inventory Days -- 397 438 522
Sundry debtors 13,938 6,752 4,220 4,837
Debtor days -- 133 85.80 105
Other current assets 6,600 4,997 5,122 5,544
Sundry creditors (2,731) (1,706) (1,607) (2,151)
Creditor days -- 33.60 32.70 46.90
Other current liabilities (32,725) (35,364) (35,596) (42,454)
Cash 140 6,546 11,149 13,303
Total assets 16,030 11,393 14,541 11,927
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Particulars ( Rupees In Crores.) Sep-2019 Mar-2019 Sep-2018 - -
Gross Sales 6,743 14,470 5,424 -- --
Excise Duty -- -- -- -- --
Net Sales 6,743 14,470 5,424 -- --
Other Operating Income -- -- -- -- --
Other Income 211 178 199 -- --
Total Income 6,953 14,647 5,623 -- --
Total Expenditure ** 5,191 11,089 4,373 -- --
PBIDT 1,762 3,558 1,251 -- --
Interest 178 163 6.23 -- --
PBDT 1,585 3,395 1,245 -- --
Depreciation 285 739 290 -- --
Minority Interest Before NP -- -- -- -- --
Tax 262 1,298 298 -- --
Deferred Tax (149) (273) 22.30 -- --
Reported Profit After Tax 1,186 1,630 634 -- --
Minority Interest After NP (0.10) (0.10) (0.20) -- --
Net Profit after Minority Interest 1,186 1,630 635 -- --
Extra-ordinary Items 85.60 -- -- -- --
Adjusted Profit After Extra-ordinary item 1,101 1,630 635 -- --
EPS (Unit Curr.) 35.50 48.80 19 -- --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 334 334 334 -- --
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(%) 26.10 24.60 23.10 -- --
PBDTM(%) -- -- -- -- --
PATM(%) 17.60 11.30 11.70 -- --