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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)
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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
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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
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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
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Particulars ( Rupees In Crores.) Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015
Gross Sales 67,524 61,137 52,439 51,364 45,891
Excise Duty -- -- -- -- --
Net Sales 67,524 61,137 52,439 51,364 45,891
Other Operating Income -- -- -- -- --
Other Income 2,189 2,218 2,659 2,333 2,351
Total Income 69,713 63,355 55,098 53,697 48,242
Total Expenditure ** 50,933 46,117 38,430 37,423 33,453
PBIDT 18,780 17,238 16,668 16,274 14,789
Interest 125 -- -- -- --
PBDT 18,655 17,238 16,668 16,274 14,789
Depreciation 2,144 1,480 1,404 1,257 1,040
Minority Interest Before NP -- -- -- -- --
Tax 4,440 4,534 3,115 4,404 3,892
Deferred Tax (233) (108) (190) (136) (35)
Reported Profit After Tax 12,304 11,332 12,339 10,749 9,892
Minority Interest After NP 31 2 -- -- --
Net Profit after Minority Interest 12,273 11,330 12,339 10,749 9,892
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 12,273 11,330 12,339 10,749 9,892
EPS (Unit Curr.) 28.80 26.10 54.10 47 43.30
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 160 220 260 220 200
Equity 2,122 2,176 1,088 1,144 1,144
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(%) 27.80 28.20 31.80 31.70 32.20
PBDTM(%) 27.60 28.20 31.80 31.70 32.20
PATM(%) 18.20 18.50 23.50 20.90 21.60