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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth (1.20) 8.66 15.30 16.90
Op profit growth (2.10) 8.27 17.80 55.70
EBIT growth (4.60) 3.98 12 81.60
Net profit growth (5.20) 7.44 16.70 54.90
Profitability ratios (%)        
OPM 29.50 29.80 29.90 29.20
EBIT margin 25 25.90 27 27.80
Net profit margin 16.80 17.50 17.70 17.50
RoCE 22.40 27.50 32.30 36.40
RoNW 3.89 4.83 5.61 6.36
RoA 3.76 4.65 5.29 5.72
Per share ratios ()        
EPS 8.55 9.01 8.39 7.19
Dividend per share -- -- 0.10 --
Cash EPS 6.28 7 7.05 6.32
Book value per share 59.30 50.60 42.70 32.10
Valuation ratios        
P/E 0.54 0.86 2.25 3.98
P/CEPS 0.74 1.10 2.67 4.54
P/B 0.08 0.15 0.44 0.89
EV/EBIDTA 0.29 0.50 1.36 2.39
Payout (%)        
Dividend payout -- -- -- --
Tax payout (31) (31) (33) (34)
Liquidity ratios        
Debtor days 125 111 127 152
Inventory days -- -- -- --
Creditor days (18) (19) (31) (56)
Leverage ratios        
Interest coverage (41) (42) (38) (24)
Net debt / equity -- -- 0.01 0.03
Net debt / op. profit -- -- 0.03 0.07
Cost breakup ()        
Material costs -- -- -- --
Employee costs (6.10) (5.90) (6.10) (5.10)
Other costs (64) (64) (64) (66)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 2,421 2,451 2,256 1,957
yoy growth (%) (1.20) 8.66 15.30 16.90
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (147) (145) (137) (99)
As % of sales 6.09 5.93 6.06 5.08
Other costs (1,560) (1,577) (1,446) (1,286)
As % of sales 64.40 64.30 64.10 65.70
Operating profit 714 729 674 572
OPM 29.50 29.80 29.90 29.20
Depreciation (108) (96) (64) (41)
Interest expense (15) (15) (16) (23)
Other income (0.50) 0.69 -- 14.20
Profit before tax 590 619 594 522
Taxes (183) (190) (195) (180)
Tax rate (31) (31) (33) (34)
Minorities and other -- -- -- --
Adj. profit 407 429 400 342
Exceptional items -- -- -- --
Net profit 407 429 400 342
yoy growth (%) (5.20) 7.44 16.70 54.90
NPM 16.80 17.50 17.70 17.50
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 590 619 594 522
Depreciation (108) (96) (64) (41)
Tax paid (183) (190) (195) (180)
Working capital 1,034 724 333 --
Other operating items -- -- -- --
Operating cashflow 1,333 1,057 669 301
Capital expenditure 558 471 233 --
Free cash flow 1,891 1,529 902 301
Equity raised 3,158 2,827 2,601 2,527
Investments 98.70 98.70 100 --
Debt financing/disposal (93) (76) (21) 34.90
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash 5,055 4,378 3,582 2,863
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Equity capital 95.30 95.30 95.30 95.30
Preference capital -- -- -- --
Reserves 2,730 2,313 1,937 1,435
Net worth 2,825 2,409 2,032 1,530
Minority interest
Debt 76.80 79.20 81.20 94.50
Deferred tax liabilities (net) 7.98 7.97 8.60 27.90
Total liabilities 2,910 2,496 2,122 1,652
Fixed assets 844 639 655 528
Intangible assets
Investments 106 107 109 6.06
Deferred tax asset (net) 9.35 8.38 8.20 18.20
Net working capital 1,861 1,661 1,291 1,044
Inventories -- -- -- --
Inventory Days -- -- -- --
Sundry debtors 875 777 720 845
Debtor days 132 116 116 158
Other current assets 1,344 1,246 899 650
Sundry creditors (77) (87) (90) (176)
Creditor days 11.60 13 14.50 32.80
Other current liabilities (280) (275) (238) (275)
Cash 89.40 80.50 59.50 56.10
Total assets 2,910 2,496 2,122 1,652
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Particulars ( Rupees In Crores.) Mar-2016 Dec-2015 Sep-2015 Jun-2015 Mar-2015
Gross Sales 474 718 565 499 445
Excise Duty -- -- -- -- --
Net Sales 474 718 565 499 445
Other Operating Income -- -- -- -- --
Other Income (3) 1.79 3.06 3.05 10.10
Total Income 471 720 568 502 455
Total Expenditure ** 328 520 385 348 309
PBIDT 143 200 183 154 146
Interest 3.98 3.88 4.09 3.95 2.95
PBDT 139 196 179 150 143
Depreciation 17.60 18.30 18.20 9.61 14.70
Minority Interest Before NP -- -- -- -- --
Tax 37.30 52.60 55.30 49.90 50.80
Deferred Tax -- -- -- -- --
Reported Profit After Tax 84 125 105 90.70 77.30
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 84 125 105 90.70 77.30
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 84 125 105 90.70 77.30
EPS (Unit Curr.) 1.76 2.63 2.21 1.90 1.62
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 95.30 95.30 95.30 95.30 95.30
Public Shareholding (Number) -- -- 289,514,225 289,514,240 289,583,275
Public Shareholding (%) -- -- 60.80 60.80 60.80
Pledged/Encumbered - No. of Shares -- -- 22,240,069 11,366,106 33,095,589
Pledged/Encumbered - % in Total Promoters Holding -- -- 11.90 6.09 17.70
Pledged/Encumbered - % in Total Equity -- -- 4.67 2.39 6.95
Non Encumbered - No. of Shares -- -- 164,497,201 175,371,168 153,572,635
Non Encumbered - % in Total Promoters Holding -- -- 88.10 93.90 82.30
Non Encumbered - % in Total Equity -- -- 34.50 36.80 32.30
PBIDTM(%) 30.10 27.80 32.30 30.90 32.80
PBDTM(%) 29.30 27.30 31.60 30.10 32.10
PATM(%) 17.70 17.40 18.60 18.20 17.40