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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 40.40 16.50 4 15
Op profit growth 39.30 113 16.30 116
EBIT growth 49.80 135 23.80 182
Net profit growth 62.40 128 49.90 362
Profitability ratios (%)        
OPM 20 20.20 11.10 9.89
EBIT margin 20.20 18.90 9.38 7.88
Net profit margin 15.50 13.40 6.85 4.76
RoCE 46.60 40.40 19.20 15.50
RoNW 10 9.18 5.51 4.39
RoA 8.94 7.16 3.50 2.34
Per share ratios ()        
EPS 100 61.70 26.70 35.30
Dividend per share 3 2.50 2 2
Cash EPS 94.90 53 19.10 17.60
Book value per share 298 201 135 221
Valuation ratios        
P/E 7.82 6.82 4.37 2.86
P/CEPS 8.26 7.94 6.10 5.72
P/B 2.63 2.09 0.86 0.46
EV/EBIDTA 5.74 4.36 3.23 4.21
Payout (%)        
Dividend payout -- -- 8.89 13.30
Tax payout (22) (26) (18) (20)
Liquidity ratios        
Debtor days 45.50 57.70 63.90 57
Inventory days 42.20 46 51.70 63
Creditor days (26) (35) (46) (43)
Leverage ratios        
Interest coverage (94) (26) (8.80) (5.20)
Net debt / equity -- -- 0.22 0.58
Net debt / op. profit -- -- 0.67 1.70
Cost breakup ()        
Material costs (52) (47) (52) (53)
Employee costs (2.40) (2.50) (2) (1.90)
Other costs (26) (31) (35) (35)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 1,882 1,341 1,151 1,107
yoy growth (%) 40.40 16.50 4 15
Raw materials (970) (628) (597) (587)
As % of sales 51.50 46.80 51.80 53
Employee costs (45) (33) (23) (21)
As % of sales 2.41 2.49 2 1.88
Other costs (490) (409) (404) (390)
As % of sales 26.10 30.50 35.10 35.20
Operating profit 377 270 127 109
OPM 20 20.20 11.10 9.89
Depreciation (15) (25) (23) (27)
Interest expense (4.10) (9.80) (12) (17)
Other income 18.70 8.50 4.06 4.78
Profit before tax 376 244 95.70 70.40
Taxes (84) (64) (17) (14)
Tax rate (22) (26) (18) (20)
Minorities and other 0.01 0.09 0.06 --
Adj. profit 292 180 78.80 56.60
Exceptional items -- -- -- (4)
Net profit 292 180 78.80 52.60
yoy growth (%) 62.40 128 49.90 362
NPM 15.50 13.40 6.85 4.76
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 376 244 95.70 70.40
Depreciation (15) (25) (23) (27)
Tax paid (84) (64) (17) (14)
Working capital 226 202 88.90 21.40
Other operating items -- -- -- --
Operating cashflow 502 356 144 51
Capital expenditure 104 (21) 42.70 13.50
Free cash flow 606 336 187 64.50
Equity raised 741 607 560 523
Investments 331 54.70 (2.30) (2.70)
Debt financing/disposal (33) (125) (72) (44)
Dividends paid -- -- 5.82 5.82
Other items -- -- -- --
Net in cash 1,645 872 679 547
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 29.10 29.10 29.10 29.10
Preference capital -- -- -- --
Reserves 1,083 839 556 364
Net worth 1,113 868 585 393
Minority interest
Debt 7.10 44.70 80.80 139
Deferred tax liabilities (net) 28.90 25.50 26.50 26.50
Total liabilities 1,149 939 693 563
Fixed assets 229 238 242 267
Intangible assets
Investments 628 343 69.70 35.70
Deferred tax asset (net) 0.90 0.71 0.65 8.28
Net working capital 246 300 290 197
Inventories 261 248 187 151
Inventory Days -- 48.10 50.80 47.90
Sundry debtors 257 244 225 199
Debtor days -- 47.30 61.30 63
Other current assets 98.70 85.60 87.80 92.10
Sundry creditors (246) (147) (69) (133)
Creditor days -- 28.60 18.80 42.30
Other current liabilities (124) (130) (140) (111)
Cash 45.40 57.40 90.70 54.20
Total assets 1,149 939 693 563
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Particulars ( Rupees In Crores.) Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015
Gross Sales 1,988 1,891 1,404 1,140 1,097
Excise Duty -- 12 61.70 -- --
Net Sales 1,988 1,879 1,342 1,140 1,097
Other Operating Income -- -- -- 11.10 9.19
Other Income 26.20 14.90 8.86 4.06 4.78
Total Income 2,014 1,894 1,351 1,155 1,111
Total Expenditure ** 1,666 1,498 1,069 1,024 1,001
PBIDT 348 395 282 131 110
Interest 5.91 4.05 9.79 12.20 16.90
PBDT 343 391 273 119 93.40
Depreciation 15.60 15.40 25.30 23.30 26.90
Minority Interest Before NP -- -- -- -- --
Tax 68.30 85.30 57 16.90 13.80
Deferred Tax 3.39 (1.10) 7.22 -- --
Reported Profit After Tax 255 292 183 78.80 52.60
Minority Interest After NP -- -- -- (0.10) 0.01
Net Profit after Minority Interest 255 292 183 78.90 52.60
Extra-ordinary Items -- -- -- -- (3.20)
Adjusted Profit After Extra-ordinary item 255 292 183 78.90 55.80
EPS (Unit Curr.) 87.70 100 62.90 27.10 36.20
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- 30 25 20 20
Equity 29.10 29.10 29.10 29.10 14.60
Public Shareholding (Number) -- -- -- -- 3,804,954
Public Shareholding (%) -- -- -- -- 26.10
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- -- -- -- 10,750,821
Non Encumbered - % in Total Promoters Holding -- -- -- -- 100
Non Encumbered - % in Total Equity -- -- -- -- 73.90
PBIDTM(%) 17.50 21 21 11.50 10
PBDTM(%) 17.20 20.80 20.30 10.40 8.51
PATM(%) 12.80 15.50 13.60 6.91 4.80