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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 17.20 18.20 13.40 14.10
Op profit growth 16.50 16.50 29.90 29.30
EBIT growth 12.70 33.30 47.60 32.60
Net profit growth 4.93 36.60 44.40 33.50
Profitability ratios (%)        
OPM 15.10 15.20 15.40 13.50
EBIT margin 14.40 15 13.30 10.20
Net profit margin 9.87 11 9.54 7.49
RoCE 28 29 26.80 20.90
RoNW 4.95 5.55 5 4.16
RoA 4.79 5.33 4.79 3.82
Per share ratios ()        
EPS 261 249 182 120
Dividend per share 80 75 35 25
Cash EPS 169 162 88.50 42.80
Book value per share 1,409 1,227 1,014 805
Valuation ratios        
P/E 34 24.20 20.40 30.70
P/CEPS 52.30 37.10 42 86.50
P/B 6.29 4.91 3.67 4.60
EV/EBIDTA 18.80 14.20 10.70 14.60
Payout (%)        
Dividend payout 30.70 30.20 19.20 23.90
Tax payout (29) (26) (28) (24)
Liquidity ratios        
Debtor days 6.10 6.77 7.82 9.46
Inventory days 14.70 17.10 18.60 16.20
Creditor days (56) (54) (53) (48)
Leverage ratios        
Interest coverage (33) (114) (94) (24)
Net debt / equity -- 0.01 0.01 0.03
Net debt / op. profit -- 0.04 0.02 0.09
Cost breakup ()        
Material costs (69) (69) (67) (70)
Employee costs (3.60) (3.50) (3.50) (3.30)
Other costs (12) (13) (14) (13)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 79,809 68,085 57,589 50,801
yoy growth (%) 17.20 18.20 13.40 14.10
Raw materials (54,986) (46,742) (38,706) (35,615)
As % of sales 68.90 68.70 67.20 70.10
Employee costs (2,863) (2,360) (2,000) (1,671)
As % of sales 3.59 3.47 3.47 3.29
Other costs (9,897) (8,624) (7,994) (6,672)
As % of sales 12.40 12.70 13.90 13.10
Operating profit 12,063 10,358 8,889 6,844
OPM 15.10 15.20 15.40 13.50
Depreciation (2,760) (2,604) (2,822) (2,515)
Interest expense (346) (89) (82) (218)
Other income 2,209 2,462 1,600 865
Profit before tax 11,167 10,127 7,585 4,976
Taxes (3,286) (2,616) (2,088) (1,185)
Tax rate (29) (26) (28) (24)
Minorities and other (0.70) (1.10) (1.10) 16.80
Adj. profit 7,880 7,510 5,496 3,807
Exceptional items -- -- -- --
Net profit 7,880 7,510 5,496 3,807
yoy growth (%) 4.93 36.60 44.40 33.50
NPM 9.87 11 9.54 7.49
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 11,167 10,127 7,585 4,976
Depreciation (2,760) (2,604) (2,822) (2,515)
Tax paid (3,286) (2,616) (2,088) (1,185)
Working capital (10,450) (7,197) (3,921) (1,854)
Other operating items -- -- -- --
Operating cashflow (5,330) (2,290) (1,246) (578)
Capital expenditure 9,506 3,625 (4,810) 3,797
Free cash flow 4,176 1,334 (6,055) 3,218
Equity raised 51,116 47,217 44,903 42,461
Investments 30,684 22,606 13,254 2,771
Debt financing/disposal 575 1,904 1,800 2,670
Dividends paid 2,417 2,266 1,057 755
Other items -- -- -- --
Net in cash 88,967 75,327 54,959 51,875
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 151 151 151 151
Preference capital -- -- -- --
Reserves 46,941 42,408 36,924 30,465
Net worth 47,092 42,559 37,075 30,616
Minority interest
Debt 160 121 484 231
Deferred tax liabilities (net) 867 921 1,110 861
Total liabilities 48,136 43,617 38,684 31,722
Fixed assets 17,044 15,521 14,563 13,537
Intangible assets
Investments 37,504 36,123 29,151 20,676
Deferred tax asset (net) 253 319 604 632
Net working capital (6,852) (8,420) (5,657) (3,173)
Inventories 3,323 3,160 3,264 3,133
Inventory Days -- 14.50 17.50 19.90
Sundry debtors 2,313 1,465 1,203 1,323
Debtor days -- 6.70 6.45 8.39
Other current assets 3,598 3,905 3,757 4,007
Sundry creditors (10,279) (11,487) (9,200) (8,029)
Creditor days -- 52.50 49.30 50.90
Other current liabilities (5,807) (5,463) (4,681) (3,606)
Cash 188 74 23.50 50.70
Total assets 48,136 43,617 38,684 31,722
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Particulars ( Rupees In Crores.) Mar-2020 Mar-2019 Mar-2018 Mar-2017 Mar-2016
Gross Sales 71,705 83,039 80,349 76,156 63,969
Excise Duty -- -- 2,232 9,231 7,517
Net Sales 71,705 83,039 78,117 66,925 56,453
Other Operating Income 3,955 3,030 1,692 1,160 1,136
Other Income 3,453 2,717 2,209 2,462 1,600
Total Income 79,113 88,786 82,019 70,547 59,189
Total Expenditure ** 68,347 75,065 67,746 57,727 48,700
PBIDT 10,765 13,721 14,273 12,821 10,488
Interest 134 75.90 346 89.40 81.70
PBDT 10,631 13,645 13,927 12,731 10,407
Depreciation 3,528 3,021 2,760 2,604 2,822
Minority Interest Before NP -- -- -- -- --
Tax 1,377 2,934 3,351 2,337 2,043
Deferred Tax 48.70 39.40 (64) 279 44.40
Reported Profit After Tax 5,678 7,651 7,881 7,511 5,497
Minority Interest After NP 1.60 1.50 0.70 -- --
Net Profit after Minority Interest 5,676 7,649 7,880 7,511 5,497
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 5,676 7,649 7,880 7,511 5,497
EPS (Unit Curr.) 188 253 261 249 182
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 1,200 1,600 1,600 1,500 700
Equity 151 151 151 151 151
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(%) 15 16.50 18.30 19.20 18.60
PBDTM(%) 14.80 16.40 17.80 19 18.40
PATM(%) 7.92 9.21 10.10 11.20 9.74