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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth (7.30) (2.40) 5.98 13.80
Op profit growth 13.60 0.21 2.13 15.90
EBIT growth 18.60 11.60 2.63 17
Net profit growth 13.70 16.20 16.50 (5.10)
Profitability ratios (%)        
OPM 37.30 30.40 29.60 30.70
EBIT margin 50.80 39.70 34.70 35.90
Net profit margin 32.60 26.60 22.30 20.30
RoCE 25.80 25.50 25.80 27.10
RoNW 4.18 4.32 4.21 4.01
RoA 4.13 4.27 4.14 3.85
Per share ratios ()        
EPS 102 89.60 71.30 60.70
Dividend per share 30 27 25 24
Cash EPS 94.10 80.70 66.70 55.80
Book value per share 661 553 476 429
Valuation ratios        
P/E 35.60 45.70 54.30 66
P/CEPS 38.60 50.70 58.10 71.80
P/B 5.49 7.39 8.14 9.34
EV/EBIDTA 20.50 27.40 28.50 31.10
Payout (%)        
Dividend payout -- -- 39.50 44.10
Tax payout (35) (33) (35) (31)
Liquidity ratios        
Debtor days 44 44.80 54.30 54.80
Inventory days -- -- -- --
Creditor days (16) (14) (13) (9.80)
Leverage ratios        
Interest coverage (1,515) (3,401) (215) (58)
Net debt / equity (0.40) (0.40) (0.50) (0.30)
Net debt / op. profit (2) (2) (2.20) (1.10)
Cost breakup ()        
Material costs -- -- -- --
Employee costs (46) (47) (47) (46)
Other costs (17) (23) (24) (23)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 309 333 341 322
yoy growth (%) (7.30) (2.40) 5.98 13.80
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (143) (156) (159) (147)
As % of sales 46.10 47 46.60 45.80
Other costs (51) (75) (81) (76)
As % of sales 16.60 22.60 23.80 23.50
Operating profit 115 101 101 98.90
OPM 37.30 30.40 29.60 30.70
Depreciation (7.50) (8.50) (9.60) (9.70)
Interest expense (0.10) -- (0.60) (2)
Other income 49.40 39.60 27.10 26.20
Profit before tax 157 132 118 114
Taxes (56) (44) (42) (35)
Tax rate (35) (33) (35) (31)
Minorities and other (0.50) (0.20) (0.20) (0.10)
Adj. profit 101 88.60 76.20 78.50
Exceptional items -- -- -- (13)
Net profit 101 88.60 76.20 65.40
yoy growth (%) 13.70 16.20 16.50 (5.10)
NPM 32.60 26.60 22.30 20.30
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 157 132 118 114
Depreciation (7.50) (8.50) (9.60) (9.70)
Tax paid (56) (44) (42) (35)
Working capital 181 144 131 61.80
Other operating items -- -- -- --
Operating cashflow 275 224 197 131
Capital expenditure (12) (22) 44.20 9.73
Free cash flow 263 202 242 141
Equity raised 791 742 744 755
Investments 147 74.40 (44) (19)
Debt financing/disposal -- -- -- (5.10)
Dividends paid -- -- 25 24
Other items -- -- -- --
Net in cash 1,202 1,018 966 895
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 9.65 9.90 9.90 10
Preference capital -- -- -- --
Reserves 628 645 539 466
Net worth 638 655 549 476
Minority interest
Debt -- -- -- --
Deferred tax liabilities (net) 6.18 4.61 7.60 1.59
Total liabilities 646 661 558 479
Fixed assets 35.20 36.70 37.40 92.70
Intangible assets
Investments 182 338 311 185
Deferred tax asset (net) 7.84 8.06 11.60 7.74
Net working capital 13.80 47.20 (4.60) (32)
Inventories -- -- -- --
Inventory Days -- -- -- --
Sundry debtors 33.80 40.60 34 47.80
Debtor days -- 48 37.20 51.20
Other current assets 108 121 71.70 70
Sundry creditors (11) (8.20) (8.60) (9.50)
Creditor days -- 9.73 9.38 10.10
Other current liabilities (117) (106) (102) (141)
Cash 407 231 203 226
Total assets 646 661 558 479
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Particulars ( Rupees In Crores.) Sep-2019 Jun-2019 Mar-2019 Dec-2018 Sep-2018
Gross Sales 77.60 77 83.70 84.70 81.10
Excise Duty -- -- -- -- --
Net Sales 77.60 77 83.70 84.70 81.10
Other Operating Income -- -- -- -- --
Other Income 12.10 11.70 11.60 11 11.90
Total Income 89.80 88.70 95.30 95.70 93
Total Expenditure ** 59.30 54.30 55.90 54.30 53.90
PBIDT 30.50 34.40 39.40 41.30 39.10
Interest 0.57 0.64 0.48 0.01 0.01
PBDT 29.90 33.70 39 41.30 39
Depreciation 2.70 2.28 1.63 1.40 1.35
Minority Interest Before NP -- -- -- -- --
Tax 7.14 10 11.40 11.70 11.20
Deferred Tax 0.76 1.06 (0.20) 1.79 (0.40)
Reported Profit After Tax 19.30 20.40 26.10 26.50 26.80
Minority Interest After NP 0.22 0.24 0.26 0.08 0.04
Net Profit after Minority Interest 19.10 20.10 25.90 26.40 26.80
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 19.10 20.10 25.90 26.40 26.80
EPS (Unit Curr.) 19.90 20.90 26.90 27.20 27.20
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 9.65 9.65 9.65 9.65 9.90
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(%) 39.30 44.60 47.10 48.80 48.20
PBDTM(%) 38.50 43.80 46.60 48.80 48.20
PATM(%) 24.90 26.40 31.20 31.30 33.10