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Y/e 31 Mar Mar-2017 Mar-2016 Mar-2015 Mar-2014
Growth matrix (%)        
Revenue growth 5.96 16.50 20.50 22.80
Op profit growth (8.60) 3.38 2.20 3.28
EBIT growth (32) (9) (10) (7.10)
Net profit growth (40) (13) (6.10) (9.80)
Profitability ratios (%)        
OPM 9.33 10.80 12.20 14.40
EBIT margin 3.89 6.03 7.72 10.40
Net profit margin 2.24 3.97 5.31 6.81
RoCE 11.50 18.70 24.50 34.10
RoNW 1.84 3.44 4.64 6.03
RoA 1.66 3.09 4.22 5.60
Per share ratios ()        
EPS 8.76 14.70 16.50 18.10
Dividend per share 2.50 2.50 2.50 --
Cash EPS (15) (4.80) 1.52 6.04
Book value per share 122 116 98.50 84.10
Valuation ratios        
P/E 126 86.50 89.50 59
P/CEPS (75) (267) 973 177
P/B 9.06 11 15 12.70
EV/EBIDTA 28.40 30.30 36.80 26.90
Payout (%)        
Dividend payout -- -- 14.80 --
Tax payout (30) (34) (31) (34)
Liquidity ratios        
Debtor days 2.02 1.82 1.82 1.80
Inventory days 8.19 7.37 6.66 6
Creditor days (53) (51) (49) (45)
Leverage ratios        
Interest coverage -- -- -- --
Net debt / equity -- -- (0.10) --
Net debt / op. profit (0.10) (0.10) (0.20) (0.10)
Cost breakup ()        
Material costs (24) (24) (25) (26)
Employee costs (23) (24) (21) (20)
Other costs (43) (42) (41) (40)
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Y/e 31 Mar( In .Cr) Mar-2017 Mar-2016 Mar-2015 Mar-2014
Revenue 2,583 2,438 2,093 1,736
yoy growth (%) 5.96 16.50 20.50 22.80
Raw materials (631) (580) (528) (453)
As % of sales 24.40 23.80 25.20 26.10
Employee costs (595) (577) (444) (341)
As % of sales 23 23.60 21.20 19.60
Other costs (1,117) (1,018) (866) (692)
As % of sales 43.20 41.70 41.40 39.90
Operating profit 241 264 255 250
OPM 9.33 10.80 12.20 14.40
Depreciation (155) (128) (101) (79)
Interest expense -- -- -- --
Other income 14.70 11.60 7.52 9.39
Profit before tax 100 147 161 180
Taxes (30) (50) (50) (62)
Tax rate (30) (34) (31) (34)
Minorities and other -- -- -- --
Adj. profit 69.90 96.90 111 118
Exceptional items (12) -- -- --
Net profit 57.80 96.90 111 118
yoy growth (%) (40) (13) (6.10) (9.80)
NPM 2.24 3.97 5.31 6.81
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Y/e 31 Mar ( In .Cr) Mar-2017 Mar-2016 Mar-2015 Mar-2014
Profit before tax 100 147 161 180
Depreciation (155) (128) (101) (79)
Tax paid (30) (50) (50) (62)
Working capital (228) (146) (127) --
Other operating items -- -- -- --
Operating cashflow (314) (177) (117) 39.50
Capital expenditure 804 553 501 --
Free cash flow 490 376 384 39.50
Equity raised 810 831 848 851
Investments 73.10 (1.50) (19) --
Debt financing/disposal -- -- -- --
Dividends paid -- -- 13.60 --
Other items -- -- -- --
Net in cash 1,373 1,206 1,226 890
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Y/e 31 Mar ( In .Cr) Mar-2017 Mar-2016 Mar-2015 Mar-2014
Equity capital 66 65.80 65.70 65.50
Preference capital -- -- -- --
Reserves 739 696 580 485
Net worth 805 762 646 550
Minority interest
Debt -- -- -- --
Deferred tax liabilities (net) 88.80 87.30 73.10 48.40
Total liabilities 894 849 719 598
Fixed assets 894 855 757 566
Intangible assets
Investments 93.60 90.80 74.60 93.80
Deferred tax asset (net) 19.50 14.40 15.30 10.90
Net working capital (148) (144) (167) (96)
Inventories 60.70 55.20 43.30 33.10
Inventory Days 8.58 8.26 7.56 6.95
Sundry debtors 16.10 12.50 11.90 9.04
Debtor days 2.27 1.87 2.07 1.90
Other current assets 191 176 149 136
Sundry creditors (350) (325) (283) (214)
Creditor days 49.40 48.70 49.40 45
Other current liabilities (66) (62) (88) (60)
Cash 35.40 33.20 38.90 24.20
Total assets 894 849 719 598
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