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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) --
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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 --
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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 -- --
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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
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Particulars ( Rupees In Crores.) Mar-2020 Dec-2019 Sep-2019 Jun-2019 Mar-2019
Gross Sales 1,447 1,423 1,402 1,348 1,343
Excise Duty -- -- -- -- --
Net Sales 1,447 1,423 1,402 1,348 1,343
Other Operating Income -- -- -- -- --
Other Income 61.40 44.30 46.90 56.50 33.70
Total Income 1,508 1,467 1,449 1,404 1,377
Total Expenditure ** 1,178 1,137 1,119 1,075 1,095
PBIDT 330 331 330 329 282
Interest 9.40 8.90 9.10 9.10 0.50
PBDT 320 322 321 320 281
Depreciation 48.50 47.20 44.40 42.80 27.30
Minority Interest Before NP -- -- -- -- --
Tax 65.50 68.70 70.40 73.20 61.60
Deferred Tax -- -- -- -- --
Reported Profit After Tax 206 206 206 204 192
Minority Interest After NP 1.50 1.70 0.40 0.20 0.90
Net Profit after Minority Interest 205 204 206 204 192
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 205 204 206 204 192
EPS (Unit Curr.) 19.60 19.60 19.80 19.60 18.40
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- 375 -- --
Equity 20.90 20.90 20.80 20.80 20.80
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(%) 22.80 23.20 23.50 24.40 21
PBDTM(%) 22.10 22.60 22.90 23.80 20.90
PATM(%) 14.30 14.50 14.70 15.10 14.30