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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 6.83 (1.70) 4.96 22.30
Op profit growth (1.90) 10.30 20.80 16.40
EBIT growth (2.80) 11.10 24.20 15.90
Net profit growth 1.99 12.20 24.10 18.10
Profitability ratios (%)        
OPM 18 19.60 17.50 15.20
EBIT margin 17.90 19.70 17.40 14.70
Net profit margin 12.90 13.50 11.80 10
RoCE 40.70 46 44.30 38.10
RoNW 8.36 9.19 9.26 9
RoA 7.30 7.88 7.51 6.47
Per share ratios ()        
EPS 6.41 5.84 5.09 8.86
Dividend per share 4.25 3.50 4.25 2.50
Cash EPS 5.62 5.49 4.78 7.58
Book value per share 19.70 18 15.60 28.30
Valuation ratios        
P/E 50.90 50.40 47.60 21.80
P/CEPS 58 53.60 50.70 25.50
P/B 16.60 16.30 15.50 6.84
EV/EBIDTA 34.50 30.30 27.40 27.10
Payout (%)        
Dividend payout 78.10 63.70 70.60 30.40
Tax payout (26) (29) (30) (29)
Liquidity ratios        
Debtor days 16.90 15.40 13 12.70
Inventory days 79.80 67.20 58.20 57
Creditor days (54) (53) (46) (40)
Leverage ratios        
Interest coverage (70) (70) (51) (37)
Net debt / equity 0.04 -- 0.01 0.12
Net debt / op. profit 0.10 -- 0.01 0.26
Cost breakup ()        
Material costs (53) (48) (51) (54)
Employee costs (6.70) (6.80) (6.20) (5.70)
Other costs (22) (26) (25) (25)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 6,322 5,918 6,017 5,733
yoy growth (%) 6.83 (1.70) 4.96 22.30
Raw materials (3,348) (2,826) (3,071) (3,119)
As % of sales 53 47.80 51 54.40
Employee costs (422) (404) (373) (325)
As % of sales 6.68 6.83 6.21 5.67
Other costs (1,414) (1,528) (1,522) (1,419)
As % of sales 22.40 25.80 25.30 24.70
Operating profit 1,138 1,159 1,051 870
OPM 18 19.60 17.50 15.20
Depreciation (89) (90) (95) (84)
Interest expense (16) (17) (21) (23)
Other income 84.50 96.30 92.80 58.90
Profit before tax 1,117 1,149 1,029 822
Taxes (290) (338) (305) (237)
Tax rate (26) (29) (30) (29)
Minorities and other (13) (12) (12) (11)
Adj. profit 814 799 711 573
Exceptional items -- -- -- --
Net profit 814 799 711 573
yoy growth (%) 1.99 12.20 24.10 18.10
NPM 12.90 13.50 11.80 10
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 1,117 1,149 1,029 822
Depreciation (89) (90) (95) (84)
Tax paid (290) (338) (305) (237)
Working capital 535 313 (20) 78.10
Other operating items -- -- -- --
Operating cashflow 1,273 1,034 609 579
Capital expenditure 201 (0.70) (954) 256
Free cash flow 1,474 1,033 (345) 834
Equity raised 3,070 2,999 3,594 2,644
Investments 454 313 392 (27)
Debt financing/disposal 377 271 436 156
Dividends paid 549 452 435 161
Other items -- -- -- --
Net in cash 5,925 5,067 4,512 3,768
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 102 87 68.40 129
Preference capital -- -- -- --
Reserves 2,897 2,456 2,257 1,888
Net worth 2,999 2,543 2,326 2,017
Minority interest
Debt 352 312 239 331
Deferred tax liabilities (net) 47 68 62.40 65.30
Total liabilities 3,409 2,935 2,640 2,428
Fixed assets 1,192 1,137 1,096 1,087
Intangible assets
Investments 450 543 608 544
Deferred tax asset (net) 223 48 49.90 107
Net working capital 992 1,006 650 373
Inventories 1,411 1,511 1,253 926
Inventory Days -- 87.20 77.30 56.10
Sundry debtors 517 340 247 252
Debtor days -- 19.60 15.20 15.30
Other current assets 432 340 183 190
Sundry creditors (947) (826) (701) (674)
Creditor days -- 47.70 43.30 40.90
Other current liabilities (421) (359) (332) (321)
Cash 552 201 236 317
Total assets 3,409 2,935 2,640 2,428
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Particulars ( Rupees In Crores.) Sep-2019 Jun-2019 Mar-2019 Dec-2018 Sep-2018
Gross Sales 1,829 2,166 1,609 1,861 1,837
Excise Duty -- -- -- -- --
Net Sales 1,829 2,166 1,609 1,861 1,837
Other Operating Income -- -- -- -- --
Other Income 36 28 28 22 30
Total Income 1,865 2,194 1,637 1,883 1,867
Total Expenditure ** 1,476 1,724 1,327 1,512 1,532
PBIDT 389 470 310 371 335
Interest 13 12 8 5 10
PBDT 376 458 302 366 325
Depreciation 35 35 29 23 31
Minority Interest Before NP -- -- -- -- --
Tax 65 98 56 106 77
Deferred Tax 23 10 (188) (15) 1
Reported Profit After Tax 253 315 405 252 216
Minority Interest After NP 6 7 4 -- 4
Net Profit after Minority Interest 247 308 401 252 212
Extra-ordinary Items -- (14) -- -- --
Adjusted Profit After Extra-ordinary item 247 322 401 252 212
EPS (Unit Curr.) 1.92 2.39 3.10 1.92 1.65
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 275 -- -- 275 200
Equity 129 129 129 129 129
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(%) 21.30 21.70 19.30 19.90 18.20
PBDTM(%) 20.60 21.10 18.80 19.70 17.70
PATM(%) 13.80 14.50 25.20 13.50 11.80