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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 -
Growth matrix (%)        
Revenue growth 14.30 8.53 -- --
Op profit growth (6.40) 2.01 -- --
EBIT growth (12) 6.61 -- --
Net profit growth (17) 5.12 -- --
Profitability ratios (%)        
OPM 8.65 10.60 11.20 --
EBIT margin 7.33 9.55 9.73 --
Net profit margin 4.73 6.50 6.71 --
RoCE 13.10 16.20 -- --
RoNW 2.27 2.84 -- --
RoA 2.11 2.76 -- --
Per share ratios ()        
EPS 9.42 12 9.40 --
Dividend per share 5 5 5 --
Cash EPS 2.26 4.37 3.74 --
Book value per share 109 112 99.80 --
Valuation ratios        
P/E 34.40 32.40 22.50 --
P/CEPS 143 89.30 56.60 --
P/B 2.98 3.49 2.12 --
EV/EBIDTA 14.20 15.40 8.62 --
Payout (%)        
Dividend payout 30.10 -- 105 --
Tax payout (33) (31) (17) --
Liquidity ratios        
Debtor days 36 24.50 -- --
Inventory days 34.10 29.50 -- --
Creditor days (54) (53) -- --
Leverage ratios        
Interest coverage (19) (91) (27) --
Net debt / equity 0.05 -- -- --
Net debt / op. profit 0.27 -- (0.10) --
Cost breakup ()        
Material costs (64) (63) (63) --
Employee costs (7.30) (7.60) (7.50) --
Other costs (20) (19) (19) --
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Revenue 3,055 2,674 2,464 --
yoy growth (%) 14.30 8.53 -- --
Raw materials (1,955) (1,688) (1,542) --
As % of sales 64 63.10 62.60 --
Employee costs (222) (202) (186) --
As % of sales 7.27 7.57 7.53 --
Other costs (614) (501) (459) --
As % of sales 20.10 18.70 18.60 --
Operating profit 264 282 277 --
OPM 8.65 10.60 11.20 --
Depreciation (112) (111) (111) --
Interest expense (12) (2.80) (9) --
Other income 71.80 84 74.40 --
Profit before tax 213 253 231 --
Taxes (70) (79) (40) --
Tax rate (33) (31) (17) --
Minorities and other 1.94 -- -- --
Adj. profit 145 174 191 --
Exceptional items -- -- (25) --
Net profit 145 174 165 --
yoy growth (%) (17) 5.12 -- --
NPM 4.73 6.50 6.71 --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Profit before tax 213 253 231 --
Depreciation (112) (111) (111) --
Tax paid (70) (79) (40) --
Working capital 252 -- -- --
Other operating items -- -- -- --
Operating cashflow 283 63.20 -- --
Capital expenditure 460 -- -- --
Free cash flow 743 63.20 -- --
Equity raised 2,853 3,003 -- --
Investments (116) -- -- --
Debt financing/disposal 149 -- -- --
Dividends paid 36.20 -- 145 --
Other items -- -- -- --
Net in cash 3,666 3,066 -- --
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 28.90 28.90 28.90 28.90
Preference capital -- -- -- --
Reserves 1,670 1,547 1,588 1,415
Net worth 1,699 1,575 1,617 1,444
Minority interest
Debt 89.80 142 12.50 7.17
Deferred tax liabilities (net) 47.70 50.60 32.60 39.60
Total liabilities 1,836 1,768 1,662 1,491
Fixed assets 704 732 455 504
Intangible assets
Investments 711 675 988 791
Deferred tax asset (net) 29 28.60 20.90 26.60
Net working capital 193 261 178 126
Inventories 310 345 226 206
Inventory Days -- 41.20 30.90 30.50
Sundry debtors 407 402 201 158
Debtor days -- 48 27.50 23.40
Other current assets 275 276 280 268
Sundry creditors (428) (485) (348) (342)
Creditor days -- 58 47.50 50.70
Other current liabilities (370) (276) (181) (164)
Cash 198 70.30 20 42.40
Total assets 1,836 1,768 1,662 1,491
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Particulars ( Rupees In Crores.) Mar-2019 Mar-2018 Mar-2017 Mar-2016 -
Gross Sales 3,628 3,111 2,878 2,645 --
Excise Duty -- 55.30 205 181 --
Net Sales 3,628 3,055 2,674 2,464 --
Other Operating Income -- -- -- -- --
Other Income 65.50 71.80 84 74.40 --
Total Income 3,693 3,127 2,758 2,538 --
Total Expenditure ** 3,253 2,790 2,391 2,212 --
PBIDT 440 337 366 325 --
Interest 14.50 11.60 2.81 9.04 --
PBDT 426 326 363 316 --
Depreciation 94.40 123 111 111 --
Minority Interest Before NP -- -- -- -- --
Tax 113 78.30 79.70 47.40 --
Deferred Tax (1.40) (12) (1) (7.70) --
Reported Profit After Tax 220 136 174 165 --
Minority Interest After NP 0.45 (3.50) -- -- --
Net Profit after Minority Interest 219 140 174 165 --
Extra-ordinary Items -- -- -- (20) --
Adjusted Profit After Extra-ordinary item 219 140 174 185 --
EPS (Unit Curr.) 15.20 10 12 11.40 --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 250 250 250 250 --
Equity 28.90 28.90 28.90 28.90 --
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(%) 12.10 11 13.70 13.20 --
PBDTM(%) 11.70 10.70 13.60 12.80 --
PATM(%) 6.05 4.46 6.50 6.71 --