Y/e 31 Mar | Mar-2022 | Mar-2021 | - | - |
---|---|---|---|---|
Growth matrix (%) | ||||
Revenue growth | 30.10 | -- | -- | -- |
Op profit growth | 39 | -- | -- | -- |
EBIT growth | 32.50 | -- | -- | -- |
Net profit growth | 20.70 | -- | -- | -- |
Profitability ratios (%) | ||||
OPM | 55.10 | 51.60 | -- | -- |
EBIT margin | 49.30 | 48.40 | -- | -- |
Net profit margin | 32.70 | 35.30 | -- | -- |
RoCE | 37.40 | -- | -- | -- |
RoNW | 7.23 | -- | -- | -- |
RoA | 6.21 | -- | -- | -- |
Per share ratios () | ||||
EPS | 22.80 | 18.90 | -- | -- |
Dividend per share | 18 | 21.30 | -- | -- |
Cash EPS | 15.90 | 12.90 | -- | -- |
Book value per share | 81.10 | 76.50 | -- | -- |
Valuation ratios | ||||
P/E | 13.60 | 14.40 | -- | -- |
P/CEPS | 19.50 | 21.20 | -- | -- |
P/B | 3.82 | 3.57 | -- | -- |
EV/EBIDTA | 7.34 | 8.38 | -- | -- |
Payout (%) | ||||
Dividend payout | 79 | 200 | -- | -- |
Tax payout | (31) | (25) | -- | -- |
Liquidity ratios | ||||
Debtor days | 6.96 | -- | -- | -- |
Inventory days | 20.90 | -- | -- | -- |
Creditor days | (76) | -- | -- | -- |
Leverage ratios | ||||
Interest coverage | (50) | (28) | -- | -- |
Net debt / equity | (0.10) | (0.10) | -- | -- |
Net debt / op. profit | (0.20) | (0.20) | -- | -- |
Cost breakup () | ||||
Material costs | 0.94 | (1.10) | -- | -- |
Employee costs | (2.40) | (3.40) | -- | -- |
Other costs | (43) | (44) | -- | -- |
Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | - | - |
---|---|---|---|---|
Revenue | 29,440 | 22,629 | -- | -- |
yoy growth (%) | 30.10 | -- | -- | -- |
Raw materials | 278 | (239) | -- | -- |
As % of sales | 0.94 | 1.06 | -- | -- |
Employee costs | (718) | (760) | -- | -- |
As % of sales | 2.44 | 3.36 | -- | -- |
Other costs | (12,775) | (9,958) | -- | -- |
As % of sales | 43.40 | 44 | -- | -- |
Operating profit | 16,225 | 11,672 | -- | -- |
OPM | 55.10 | 51.60 | -- | -- |
Depreciation | (2,917) | (2,531) | -- | -- |
Interest expense | (290) | (386) | -- | -- |
Other income | 1,216 | 1,819 | -- | -- |
Profit before tax | 14,234 | 10,574 | -- | -- |
Taxes | (4,471) | (2,594) | -- | -- |
Tax rate | (31) | (25) | -- | -- |
Minorities and other | -- | -- | -- | -- |
Adj. profit | 9,763 | 7,980 | -- | -- |
Exceptional items | (134) | -- | -- | -- |
Net profit | 9,629 | 7,980 | -- | -- |
yoy growth (%) | 20.70 | -- | -- | -- |
NPM | 32.70 | 35.30 | -- | -- |
Y/e 31 Mar ( In .Cr) | Mar-2022 | Mar-2021 | - | - |
---|---|---|---|---|
Profit before tax | 14,234 | 10,574 | -- | -- |
Depreciation | (2,917) | (2,531) | -- | -- |
Tax paid | (4,471) | (2,594) | -- | -- |
Working capital | (3,053) | -- | -- | -- |
Other operating items | -- | -- | -- | -- |
Operating cashflow | 3,793 | -- | -- | -- |
Capital expenditure | 3,072 | -- | -- | -- |
Free cash flow | 6,865 | -- | -- | -- |
Equity raised | 62,881 | -- | -- | -- |
Investments | 2,095 | -- | -- | -- |
Debt financing/disposal | 10,045 | -- | -- | -- |
Dividends paid | 7,606 | 15,972 | -- | -- |
Other items | -- | -- | -- | -- |
Net in cash | 89,492 | -- | -- | -- |
Y/e 31 Mar ( In .Cr) | Mar-2022 | Mar-2021 | - | - |
---|---|---|---|---|
Equity capital | 845 | 845 | -- | -- |
Preference capital | -- | -- | -- | -- |
Reserves | 33,436 | 31,468 | -- | -- |
Net worth | 34,281 | 32,313 | -- | -- |
Minority interest | ||||
Debt | 2,844 | 7,201 | -- | -- |
Deferred tax liabilities (net) | 942 | -- | -- | -- |
Total liabilities | 38,067 | 39,514 | -- | -- |
Fixed assets | 19,471 | 18,730 | -- | -- |
Intangible assets | ||||
Investments | 15,052 | 12,957 | -- | -- |
Deferred tax asset (net) | -- | 1,058 | -- | -- |
Net working capital | (2,219) | (2,607) | -- | -- |
Inventories | 1,953 | 1,425 | -- | -- |
Inventory Days | 24.20 | 23 | -- | -- |
Sundry debtors | 716 | 406 | -- | -- |
Debtor days | 8.88 | 6.55 | -- | -- |
Other current assets | 1,715 | 1,775 | -- | -- |
Sundry creditors | (3,254) | (2,272) | -- | -- |
Creditor days | 40.30 | 36.60 | -- | -- |
Other current liabilities | (3,349) | (3,941) | -- | -- |
Cash | 5,763 | 9,376 | -- | -- |
Total assets | 38,067 | 39,514 | -- | -- |
Particulars ( Rupees In Crores.) | Mar-2022 | Mar-2021 | - | - | - |
---|---|---|---|---|---|
Gross Sales | 28,790 | 22,071 | -- | -- | -- |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 28,790 | 22,071 | -- | -- | -- |
Other Operating Income | 650 | 558 | -- | -- | -- |
Other Income | 1,216 | 1,819 | -- | -- | -- |
Total Income | 30,656 | 24,448 | -- | -- | -- |
Total Expenditure ** | 13,349 | 10,957 | -- | -- | -- |
PBIDT | 17,307 | 13,491 | -- | -- | -- |
Interest | 290 | 386 | -- | -- | -- |
PBDT | 17,017 | 13,105 | -- | -- | -- |
Depreciation | 2,917 | 2,531 | -- | -- | -- |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 2,445 | 1,827 | -- | -- | -- |
Deferred Tax | 2,026 | 767 | -- | -- | -- |
Reported Profit After Tax | 9,629 | 7,980 | -- | -- | -- |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 9,629 | 7,980 | -- | -- | -- |
Extra-ordinary Items | (92) | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 9,721 | 7,980 | -- | -- | -- |
EPS (Unit Curr.) | 22.80 | 18.90 | -- | -- | -- |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | 900 | 1,065 | -- | -- | -- |
Equity | 845 | 845 | -- | -- | -- |
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(%) | 60.10 | 61.10 | -- | -- | -- |
PBDTM(%) | 59.10 | 59.40 | -- | -- | -- |
PATM(%) | 33.40 | 36.20 | -- | -- | -- |
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