Switch to
Tabular Data
Graph
Switch to
Consolidated
Standalone
Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 -
Growth matrix (%)        
Revenue growth 15.40 5.94 -- --
Op profit growth (1.70) 12.70 -- --
EBIT growth 17 6.66 -- --
Net profit growth 19.10 1.38 -- --
Profitability ratios (%)        
OPM 15.40 18 16.90 --
EBIT margin 18.20 17.90 17.80 --
Net profit margin 13.50 13.10 13.70 --
RoCE 35.40 38.90 -- --
RoNW 7.39 8.33 -- --
RoA 6.58 7.11 -- --
Per share ratios ()        
EPS 49.40 41.90 55.80 --
Dividend per share 16 12 14.30 --
Cash EPS 40.70 35.60 48 --
Book value per share 189 146 142 --
Valuation ratios        
P/E 25.10 18.70 -- --
P/CEPS 30.40 22 -- --
P/B 6.56 5.36 -- --
EV/EBIDTA 16.40 12.40 -- --
Payout (%)        
Dividend payout 32.30 28.60 54.20 --
Tax payout (25) (27) (23) --
Liquidity ratios        
Debtor days 81.50 80.70 -- --
Inventory days -- -- -- --
Creditor days (19) (25) -- --
Leverage ratios        
Interest coverage (283) (277) (218) --
Net debt / equity -- 0.02 0.11 --
Net debt / op. profit (0.10) 0.06 0.22 --
Cost breakup ()        
Material costs -- -- -- --
Employee costs (66) (65) (64) --
Other costs (19) (17) (19) --
Switch to
Tabular Data
Graph
Switch to
Consolidated
Standalone
Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Revenue 3,747 3,248 3,066 --
yoy growth (%) 15.40 5.94 -- --
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (2,460) (2,096) (1,968) --
As % of sales 65.70 64.50 64.20 --
Other costs (712) (567) (579) --
As % of sales 19 17.50 18.90 --
Operating profit 576 586 519 --
OPM 15.40 18 16.90 --
Depreciation (89) (63) (59) --
Interest expense (2.40) (2.10) (2.50) --
Other income 193 58.20 84.50 --
Profit before tax 678 579 543 --
Taxes (171) (154) (124) --
Tax rate (25) (27) (23) --
Minorities and other (0.60) (0.10) 0.50 --
Adj. profit 506 425 419 --
Exceptional items -- -- -- --
Net profit 506 425 419 --
yoy growth (%) 19.10 1.38 -- --
NPM 13.50 13.10 13.70 --
Switch to
Tabular Data
Graph
Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Profit before tax 678 579 543 --
Depreciation (89) (63) (59) --
Tax paid (171) (154) (124) --
Working capital 518 -- -- --
Other operating items -- -- -- --
Operating cashflow 936 363 -- --
Capital expenditure 220 -- -- --
Free cash flow 1,156 363 -- --
Equity raised 2,060 2,627 -- --
Investments 165 -- -- --
Debt financing/disposal 131 204 -- --
Dividends paid 164 122 227 --
Other items -- -- -- --
Net in cash 3,676 3,315 -- --
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 20.80 20.50 20.30 300
Preference capital -- -- -- --
Reserves 2,458 1,916 1,465 766
Net worth 2,479 1,936 1,486 1,066
Minority interest
Debt 70.20 70.20 102 196
Deferred tax liabilities (net) 159 136 116 24.80
Total liabilities 2,711 2,143 1,704 1,286
Fixed assets 780 710 616 635
Intangible assets
Investments 575 221 195 55.50
Deferred tax asset (net) 158 161 149 131
Net working capital 993 898 677 381
Inventories -- -- -- --
Inventory Days -- -- -- --
Sundry debtors 1,064 962 711 726
Debtor days -- 93.70 79.80 86.40
Other current assets 727 631 611 336
Sundry creditors (199) (181) (149) (214)
Creditor days -- 17.60 16.70 25.50
Other current liabilities (599) (515) (496) (467)
Cash 205 154 67.20 83.40
Total assets 2,711 2,143 1,704 1,286
Switch to
Consolidated
Standalone


Particulars ( Rupees In Crores.) Mar-2020 Mar-2019 Mar-2018 Mar-2017 Mar-2016
Gross Sales 5,619 5,078 3,747 3,248 3,066
Excise Duty -- -- -- -- --
Net Sales 5,619 5,078 3,747 3,248 3,066
Other Operating Income -- -- -- -- --
Other Income 209 223 193 58.20 84.50
Total Income 5,828 5,301 3,941 3,307 3,151
Total Expenditure ** 4,509 4,164 3,172 2,663 2,547
PBIDT 1,320 1,138 769 644 604
Interest 36.50 1.90 2.40 2.10 2.50
PBDT 1,283 1,136 767 642 601
Depreciation 183 104 88.80 62.50 58.90
Minority Interest Before NP -- -- -- -- --
Tax 278 263 171 154 124
Deferred Tax -- -- -- -- --
Reported Profit After Tax 822 768 507 425 419
Minority Interest After NP 3.80 2.80 0.60 0.10 --
Net Profit after Minority Interest 819 766 506 425 419
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 819 766 506 425 419
EPS (Unit Curr.) 78.60 74.10 49.60 42.10 43.80
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 1,050 1,050 800 350 75.70
Equity 20.90 20.80 20.50 20.30 300
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(%) 23.50 22.40 20.50 19.80 19.70
PBDTM(%) 22.80 22.40 20.50 19.80 19.60
PATM(%) 14.60 15.10 13.50 13.10 13.70