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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 7.19 3.03 0.67 9.37
Op profit growth 18.30 5.32 11.20 14.10
EBIT growth 17.30 3.22 7.48 12.70
Net profit growth 16.50 8.14 (5.10) 10.60
Profitability ratios (%)        
OPM 21.10 19.10 18.70 16.90
EBIT margin 20.70 18.90 18.90 17.70
Net profit margin 14.70 13.50 12.90 13.60
RoCE 97 86.10 106 138
RoNW 18.60 16.80 19.50 28.80
RoA 17.20 15.30 18 26.50
Per share ratios ()        
EPS 24.20 20.80 15.90 17.20
Dividend per share 20 17 16 15
Cash EPS 21.70 18.70 17.50 18.70
Book value per share 33.60 31.20 30.40 18.60
Valuation ratios        
P/E 55.20 43.80 54.70 50.60
P/CEPS 61.60 48.70 49.70 46.70
P/B 39.70 29.20 28.60 46.90
EV/EBIDTA 36.20 29.10 28.80 31.10
Payout (%)        
Dividend payout -- -- 104 89.20
Tax payout (28) (32) (31) (34)
Liquidity ratios        
Debtor days 12.30 12.90 12.90 11.60
Inventory days 25.90 29 31.60 33
Creditor days (84) (77) (73) (69)
Leverage ratios        
Interest coverage (283) (179) (358) (320)
Net debt / equity (0.50) (0.20) (0.40) (0.70)
Net debt / op. profit (0.50) (0.20) (0.50) (0.50)
Cost breakup ()        
Material costs (47) (49) (49) (51)
Employee costs (5.20) (5.30) (5.20) (5.40)
Other costs (27) (26) (27) (27)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 35,545 33,162 32,186 31,972
yoy growth (%) 7.19 3.03 0.67 9.37
Raw materials (16,730) (16,313) (15,867) (16,176)
As % of sales 47.10 49.20 49.30 50.60
Employee costs (1,860) (1,743) (1,680) (1,724)
As % of sales 5.23 5.26 5.22 5.39
Other costs (9,456) (8,766) (8,619) (8,659)
As % of sales 26.60 26.40 26.80 27.10
Operating profit 7,499 6,340 6,020 5,414
OPM 21.10 19.10 18.70 16.90
Depreciation (520) (432) (353) (322)
Interest expense (26) (35) (17) (18)
Other income 384 369 414 567
Profit before tax 7,337 6,242 6,064 5,640
Taxes (2,079) (1,977) (1,875) (1,944)
Tax rate (28) (32) (31) (34)
Minorities and other (11) (26) (19) (12)
Adj. profit 5,247 4,239 4,170 3,684
Exceptional items (33) 237 (31) 679
Net profit 5,214 4,476 4,139 4,363
yoy growth (%) 16.50 8.14 (5.10) 10.60
NPM 14.70 13.50 12.90 13.60
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 7,337 6,242 6,064 5,640
Depreciation (520) (432) (353) (322)
Tax paid (2,079) (1,977) (1,875) (1,944)
Working capital 572 (350) 2,626 (76)
Other operating items -- -- -- --
Operating cashflow 5,310 3,483 6,462 3,298
Capital expenditure 1,898 1,110 (823) 333
Free cash flow 7,208 4,593 5,639 3,631
Equity raised 4,370 5,517 8,449 6,014
Investments 1,685 1,472 340 187
Debt financing/disposal -- 277 202 71.70
Dividends paid -- -- 3,583 3,245
Other items -- -- -- --
Net in cash 13,263 11,859 18,213 13,149
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 216 216 216 216
Preference capital -- -- -- --
Reserves 7,651 7,065 6,528 6,357
Net worth 7,867 7,281 6,744 6,573
Minority interest
Debt 99 -- 277 177
Deferred tax liabilities (net) 452 413 418 353
Total liabilities 8,436 7,714 7,461 7,123
Fixed assets 5,121 4,989 4,648 3,666
Intangible assets
Investments 2,716 2,873 3,794 2,592
Deferred tax asset (net) 825 715 588 519
Net working capital (3,983) (4,348) (3,397) (2,663)
Inventories 2,574 2,513 2,541 2,726
Inventory Days -- 25.80 28 30.90
Sundry debtors 1,816 1,310 1,085 1,264
Debtor days -- 13.50 11.90 14.30
Other current assets 2,272 2,390 1,640 1,370
Sundry creditors (7,160) (7,029) (5,943) (5,342)
Creditor days -- 72.20 65.40 60.60
Other current liabilities (3,485) (3,532) (2,720) (2,681)
Cash 3,757 3,485 1,828 3,009
Total assets 8,436 7,714 7,461 7,123
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Particulars ( Rupees In Crores.) Sep-2019 Mar-2019 Sep-2018 - -
Gross Sales 20,128 19,600 18,979 -- --
Excise Duty -- -- -- -- --
Net Sales 20,128 19,600 18,979 -- --
Other Operating Income 341 442 289 -- --
Other Income 290 186 364 -- --
Total Income 20,759 20,228 19,632 -- --
Total Expenditure ** 15,305 15,677 14,981 -- --
PBIDT 5,454 4,551 4,651 -- --
Interest 61 16 17 -- --
PBDT 5,393 4,535 4,634 -- --
Depreciation 483 287 278 -- --
Minority Interest Before NP -- -- -- -- --
Tax 1,213 1,255 1,355 -- --
Deferred Tax 84 (25) (41) -- --
Reported Profit After Tax 3,613 3,018 3,042 -- --
Minority Interest After NP 7 7 (1) -- --
Net Profit after Minority Interest 3,606 3,011 3,043 -- --
Extra-ordinary Items (30) (122) (73) -- --
Adjusted Profit After Extra-ordinary item 3,636 3,133 3,116 -- --
EPS (Unit Curr.) 16.70 13.90 14.10 -- --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 1,100 -- 900 -- --
Equity 216 216 216 -- --
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(%) 27.10 23.20 24.50 -- --
PBDTM(%) -- -- -- -- --
PATM(%) 18 15.40 16 -- --