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Y/e 31 Mar Mar-2017 Mar-2016 Mar-2015 Mar-2014
Growth matrix (%)        
Revenue growth 12.20 21.30 0.27 24.60
Op profit growth 0.23 0.73 13.90 (17)
EBIT growth 4.16 9.78 23.30 (29)
Net profit growth (0.10) 7.22 25.70 (31)
Profitability ratios (%)        
OPM 8.11 9.08 10.90 9.63
EBIT margin 7.02 7.57 8.37 6.80
Net profit margin 5.11 5.74 6.50 5.18
RoCE 16.30 16.90 17.70 15.90
RoNW 3.40 3.55 3.85 3.53
RoA 2.97 3.21 3.44 3.03
Per share ratios ()        
EPS 36.60 31.30 28.10 21.50
Dividend per share -- -- -- 4
Cash EPS 25.20 18.90 15.30 8.22
Book value per share 263 236 197 167
Valuation ratios        
P/E 6.25 6.36 8.92 6.21
P/CEPS 9.07 10.50 16.40 16.30
P/B 0.87 0.84 1.27 0.80
EV/EBIDTA 3.02 2.58 4.52 2.84
Payout (%)        
Dividend payout -- -- -- 21.10
Tax payout (27) (24) (22) (23)
Liquidity ratios        
Debtor days 89.70 86.50 95.10 79.60
Inventory days -- -- -- --
Creditor days (40) (32) (40) (41)
Leverage ratios        
Interest coverage (157) (133) (120) (60)
Net debt / equity (0.20) (0.30) (0.20) (0.10)
Net debt / op. profit (0.80) (1.30) (0.70) (0.30)
Cost breakup ()        
Material costs -- -- -- --
Employee costs (85) (83) (82) (83)
Other costs (6.50) (7.80) (7.30) (7.80)
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Y/e 31 Mar( In .Cr) Mar-2017 Mar-2016 Mar-2015 Mar-2014
Revenue 2,366 2,108 1,737 1,733
yoy growth (%) 12.20 21.30 0.27 24.60
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (2,022) (1,753) (1,420) (1,430)
As % of sales 85.40 83.10 81.70 82.50
Other costs (153) (164) (128) (136)
As % of sales 6.45 7.77 7.35 7.84
Operating profit 192 192 190 167
OPM 8.11 9.08 10.90 9.63
Depreciation (38) (48) (52) (57)
Interest expense (1.10) (1.20) (1.20) (2)
Other income 12 15.80 6.83 7.58
Profit before tax 165 158 144 116
Taxes (44) (37) (31) (26)
Tax rate (27) (24) (22) (23)
Minorities and other 0.11 -- -- --
Adj. profit 121 121 113 89.80
Exceptional items -- -- -- --
Net profit 121 121 113 89.80
yoy growth (%) (0.10) 7.22 25.70 (31)
NPM 5.11 5.74 6.50 5.18
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Y/e 31 Mar ( In .Cr) Mar-2017 Mar-2016 Mar-2015 Mar-2014
Profit before tax 165 158 144 116
Depreciation (38) (48) (52) (57)
Tax paid (44) (37) (31) (26)
Working capital 417 324 154 --
Other operating items -- -- -- --
Operating cashflow 500 397 216 33.30
Capital expenditure 358 267 131 --
Free cash flow 858 664 347 33.30
Equity raised 1,075 1,214 1,190 1,198
Investments (15) (9.70) (6.50) --
Debt financing/disposal 117 29.30 (18) 4.46
Dividends paid -- -- -- 16.20
Other items -- -- -- --
Net in cash 2,034 1,898 1,513 1,252
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Y/e 31 Mar ( In .Cr) Mar-2017 Mar-2016 Mar-2015 Mar-2014
Equity capital 33.10 38.70 40.20 40.40
Preference capital -- -- -- --
Reserves 834 873 751 636
Net worth 868 912 791 676
Minority interest
Debt 136 69.60 59.10 62.30
Deferred tax liabilities (net) 20.10 30.20 22.80 31.10
Total liabilities 1,024 1,011 873 770
Fixed assets 321 330 295 324
Intangible assets
Investments 1.46 1.49 1.41 1.35
Deferred tax asset (net) 24.40 23.70 17.60 3.13
Net working capital 396 344 373 329
Inventories -- -- -- --
Inventory Days -- -- -- --
Sundry debtors 639 525 475 430
Debtor days 98.50 90.90 99.70 90.70
Other current assets 574 583 477 441
Sundry creditors (298) (182) (158) (183)
Creditor days 45.90 31.50 33.20 38.60
Other current liabilities (519) (582) (420) (359)
Cash 281 312 186 112
Total assets 1,024 1,011 873 770
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Particulars ( Rupees In Crores.) Sep-2017 Jun-2017 Mar-2017 Dec-2016 Sep-2016
Gross Sales 705 720 645 628 558
Excise Duty -- -- -- -- --
Net Sales 705 720 645 628 558
Other Operating Income -- -- -- -- --
Other Income 1.88 1.72 3.10 4.83 2.78
Total Income 707 722 649 633 561
Total Expenditure ** 657 676 610 571 509
PBIDT 49.30 46.30 38.90 61.80 51.50
Interest 0.68 0.65 0.60 0.21 0.02
PBDT 48.60 45.60 38.30 61.60 51.50
Depreciation 8.44 8.41 9.24 9.70 9.21
Minority Interest Before NP -- -- -- -- --
Tax 14.70 10.50 (8.60) 21.30 17.80
Deferred Tax (2.80) (0.50) 15.20 (7.30) (6.10)
Reported Profit After Tax 28.30 27.20 22.50 37.90 30.50
Minority Interest After NP -- -- -- -- (0.10)
Net Profit after Minority Interest 28.30 27.20 22.50 37.90 30.60
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 28.30 27.20 22.50 37.90 30.60
EPS (Unit Curr.) 8.56 8.22 6.10 9.78 7.91
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 33.10 33.10 33.10 38.70 38.70
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(%) 7 6.42 6.02 9.84 9.23
PBDTM(%) 6.90 6.33 5.93 9.80 9.22
PATM(%) 4.02 3.77 3.48 6.03 5.47