Switch to
Tabular Data
Graph
Switch to
Consolidated
Standalone
Y/e 31 Mar Mar-2019 Mar-2018 Mar-2017 Mar-2016
Growth matrix (%)        
Revenue growth 17.20 2.98 9.68 17.10
Op profit growth 6.76 1.55 8.93 14.80
EBIT growth 3.44 1.80 6.62 8.42
Net profit growth (3.90) 11.70 6.41 9.03
Profitability ratios (%)        
OPM 24.40 26.80 27.20 27.40
EBIT margin 25.50 28.80 29.20 30
Net profit margin 18.60 22.70 21 21.60
RoCE 32.10 30.10 30.30 33.20
RoNW 5.93 5.99 5.49 6
RoA 5.87 5.92 5.44 5.97
Per share ratios ()        
EPS 35.50 73.70 62.70 53.50
Dividend per share 21.50 43.50 25.80 24.30
Cash EPS 30.90 65.20 55.30 52.60
Book value per share 150 299 302 270
Valuation ratios        
P/E 20.90 7.70 8.14 11.40
P/CEPS 24 8.70 9.22 11.60
P/B 4.96 1.90 1.69 2.25
EV/EBIDTA 13.20 10.30 9.77 12.20
Payout (%)        
Dividend payout -- -- 21.20 50.50
Tax payout (27) (21) (28) (28)
Liquidity ratios        
Debtor days 61.70 65.90 63 61.50
Inventory days -- -- -- --
Creditor days (9.30) (4.50) (3.20) (2.40)
Leverage ratios        
Interest coverage -- -- -- --
Net debt / equity (0.30) (0.30) (0.30) (0.50)
Net debt / op. profit (1) (1) (1.20) (1.90)
Cost breakup ()        
Material costs -- -- -- --
Employee costs (55) (55) (55) (55)
Other costs (21) (18) (18) (18)
Switch to
Tabular Data
Graph
Switch to
Consolidated
Standalone
Y/e 31 Mar( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Revenue 82,675 70,522 68,484 62,441
yoy growth (%) 17.20 2.98 9.68 17.10
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (45,315) (38,893) (37,659) (34,406)
As % of sales 54.80 55.20 55 55.10
Other costs (17,190) (12,736) (12,221) (10,956)
As % of sales 20.80 18.10 17.80 17.50
Operating profit 20,170 18,893 18,604 17,079
OPM 24.40 26.80 27.20 27.40
Depreciation (2,011) (1,863) (1,703) (1,459)
Interest expense -- -- -- --
Other income 2,882 3,311 3,080 3,120
Profit before tax 21,041 20,341 19,981 18,740
Taxes (5,631) (4,241) (5,598) (5,251)
Tax rate (27) (21) (28) (28)
Minorities and other (6) -- -- --
Adj. profit 15,404 16,100 14,383 13,489
Exceptional items -- -- -- --
Net profit 15,404 16,029 14,353 13,489
yoy growth (%) (3.90) 11.70 6.41 9.03
NPM 18.60 22.70 21 21.60
Switch to
Tabular Data
Graph
Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Profit before tax 21,041 20,341 19,981 18,740
Depreciation (2,011) (1,863) (1,703) (1,459)
Tax paid (5,631) (4,241) (5,598) (5,251)
Working capital 8,974 6,514 4,217 10,416
Other operating items -- -- -- --
Operating cashflow 22,373 20,751 16,897 22,446
Capital expenditure 19,564 13,786 11,998 7,343
Free cash flow 41,937 34,537 28,895 29,789
Equity raised 74,948 79,654 95,092 97,783
Investments 11,117 11,791 14,307 (2,439)
Debt financing/disposal -- -- -- --
Dividends paid -- -- 3,041 5,570
Other items -- -- -- --
Net in cash 128,002 125,982 141,335 130,703
Switch to
Tabular Data
Graph
Switch to
Consolidated
Standalone
Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 2,170 1,088 1,144 1,144
Preference capital -- -- -- --
Reserves 62,778 63,835 67,838 60,600
Net worth 64,948 64,923 68,982 61,744
Minority interest
Debt -- -- -- --
Deferred tax liabilities (net) 672 541 881 252
Total liabilities 65,678 65,465 69,863 61,996
Fixed assets 17,098 14,180 15,544 14,346
Intangible assets
Investments 11,261 12,163 16,423 1,892
Deferred tax asset (net) 1,372 1,282 1,214 536
Net working capital 16,379 18,022 14,057 12,525
Inventories -- -- -- --
Inventory Days -- -- -- --
Sundry debtors 14,827 13,142 12,322 11,330
Debtor days 65.50 68 65.70 66.20
Other current assets 20,612 19,305 15,901 14,549
Sundry creditors (2,331) (849) (415) (467)
Creditor days 10.30 4.39 2.21 2.73
Other current liabilities (16,729) (13,576) (13,751) (12,887)
Cash 19,568 19,818 22,625 32,697
Total assets 65,678 65,465 69,863 61,996
Switch to
Consolidated
Standalone


Particulars ( Rupees In Crores.) Dec-2019 Sep-2019 Jun-2019 Mar-2019 Dec-2018
Gross Sales 23,092 22,629 21,803 21,539 21,400
Excise Duty -- -- -- -- --
Net Sales 23,092 22,629 21,803 21,539 21,400
Other Operating Income -- -- -- -- --
Other Income 827 626 736 665 753
Total Income 23,919 23,255 22,539 22,204 22,153
Total Expenditure ** 17,291 16,990 16,651 16,390 16,441
PBIDT 6,628 6,265 5,888 5,814 5,712
Interest 42 42 40 -- --
PBDT 6,586 6,223 5,848 5,814 5,712
Depreciation 737 727 681 531 580
Minority Interest Before NP -- -- -- -- --
Tax 1,492 1,488 1,460 1,193 1,472
Deferred Tax (109) (29) (95) 12 50
Reported Profit After Tax 4,466 4,037 3,802 4,078 3,610
Minority Interest After NP 9 18 4 4 1
Net Profit after Minority Interest 4,457 4,019 3,798 4,074 3,609
Extra-ordinary Items -- 48 -- -- --
Adjusted Profit After Extra-ordinary item 4,457 3,971 3,798 4,074 3,609
EPS (Unit Curr.) 10.50 9.46 8.83 9.37 8.30
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- 160 -- -- 80
Equity 2,122 2,121 2,137 2,170 2,176
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(%) 28.70 27.70 27 27 26.70
PBDTM(%) 28.50 27.50 26.80 27 26.70
PATM(%) 19.30 17.80 17.40 18.90 16.90
Open Demat Account