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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 25.90 (16) 24.10 23.60
Op profit growth 44.50 (16) 22.90 44.60
EBIT growth 44.70 (5) 15.30 33.10
Net profit growth 38.80 (4.80) 19.80 12.80
Profitability ratios (%)        
OPM 10.50 9.16 9.13 9.22
EBIT margin 8.80 7.66 6.80 7.32
Net profit margin 5.46 4.96 4.39 4.54
RoCE 17.20 13.30 15.10 14.70
RoNW 5.20 4.29 5.19 5.23
RoA 2.67 2.15 2.44 2.28
Per share ratios ()        
EPS 6.86 4.80 5.19 3.96
Dividend per share 0.60 0.50 0.50 0.40
Cash EPS 3.26 2.13 1.58 1.41
Book value per share 35.60 29.90 27.30 22.50
Valuation ratios        
P/E 25.80 19.60 20.10 23.30
P/CEPS 54.30 44.10 66 65.50
P/B 5.01 3.15 3.95 4.28
EV/EBIDTA 14.60 11.50 11 11.70
Payout (%)        
Dividend payout 5.86 6.17 11.70 11.30
Tax payout (26) (22) (28) (25)
Liquidity ratios        
Debtor days 66.50 71.70 56.20 56.40
Inventory days 53.10 55.60 41.20 38.70
Creditor days (57) (68) (61) (57)
Leverage ratios        
Interest coverage (6.20) (5.90) (5) (4)
Net debt / equity 0.94 0.83 0.80 0.98
Net debt / op. profit 2.56 2.73 2.04 2.52
Cost breakup ()        
Material costs (60) (60) (61) (61)
Employee costs (17) (18) (17) (17)
Other costs (12) (13) (13) (13)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 2,594 2,060 2,446 1,971
yoy growth (%) 25.90 (16) 24.10 23.60
Raw materials (1,559) (1,227) (1,499) (1,197)
As % of sales 60.10 59.50 61.30 60.70
Employee costs (441) (371) (416) (337)
As % of sales 17 18 17 17.10
Other costs (321) (273) (307) (255)
As % of sales 12.40 13.30 12.60 13
Operating profit 273 189 223 182
OPM 10.50 9.16 9.13 9.22
Depreciation (74) (58) (74) (60)
Interest expense (37) (27) (33) (36)
Other income 29.40 26.80 17.30 22.70
Profit before tax 191 131 133 108
Taxes (50) (29) (37) (27)
Tax rate (26) (22) (28) (25)
Minorities and other -- -- (2.70) 5.80
Adj. profit 142 102 93.50 87.10
Exceptional items -- -- 13.70 2.38
Net profit 142 102 107 89.50
yoy growth (%) 38.80 (4.80) 19.80 12.80
NPM 5.46 4.96 4.39 4.54
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 191 131 133 108
Depreciation (74) (58) (74) (60)
Tax paid (50) (29) (37) (27)
Working capital 357 101 89.40 (1.10)
Other operating items -- -- -- --
Operating cashflow 425 145 111 20
Capital expenditure 418 (253) 450 45.20
Free cash flow 842 (108) 561 65.20
Equity raised 826 798 737 696
Investments 135 107 5.21 4.39
Debt financing/disposal 620 584 568 516
Dividends paid 5.10 4.10 10.40 8.37
Other items -- -- -- --
Net in cash 2,429 1,386 1,883 1,290
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 45.30 41.60 41.60 41.60
Preference capital 4.70 4.70 -- 19.20
Reserves 1,145 694 581 507
Net worth 1,195 741 622 567
Minority interest
Debt 681 723 549 543
Deferred tax liabilities (net) 18.20 10.10 9.20 21.60
Total liabilities 1,894 1,474 1,181 1,196
Fixed assets 753 727 604 732
Intangible assets
Investments 165 139 126 5.21
Deferred tax asset (net) 9.80 8 7.30 10.30
Net working capital 614 573 410 360
Inventories 446 448 306 321
Inventory Days -- 63 54.30 47.90
Sundry debtors 546 571 374 435
Debtor days -- 80.30 66.30 65
Other current assets 179 140 104 189
Sundry creditors (416) (453) (266) (432)
Creditor days -- 63.70 47.20 64.40
Other current liabilities (142) (132) (109) (154)
Cash 353 26.10 33.40 88.20
Total assets 1,894 1,474 1,181 1,196
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Particulars ( Rupees In Crores.) Sep-2019 Mar-2019 Sep-2018 Mar-2018 Sep-2017
Gross Sales 1,444 1,540 1,552 1,357 1,278
Excise Duty -- -- -- -- 41.50
Net Sales 1,444 1,540 1,552 1,357 1,237
Other Operating Income -- -- -- -- --
Other Income 22.70 54 27 11.90 17.40
Total Income 1,466 1,594 1,579 1,369 1,254
Total Expenditure ** 1,308 1,403 1,396 1,203 1,117
PBIDT 158 191 182 165 137
Interest 25.10 25.60 23.40 20.60 16.40
PBDT 133 165 159 145 120
Depreciation 57.90 45.60 42.70 39 34.90
Minority Interest Before NP -- -- -- -- --
Tax 16.70 33.10 33.70 25.60 19.60
Deferred Tax -- -- -- 3.66 0.76
Reported Profit After Tax 58.40 86.60 82.60 76.60 65.10
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 58.40 86.60 82.60 76.60 65.10
Extra-ordinary Items -- 17.50 -- -- --
Adjusted Profit After Extra-ordinary item 58.40 69.10 82.60 76.60 65.10
EPS (Unit Curr.) 2.63 3.83 3.80 3.68 3.11
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 45.30 45.30 45.20 41.60 41.60
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(%) 10.90 12.40 11.80 12.20 11.10
PBDTM(%) -- -- -- -- --
PATM(%) 4.04 5.62 5.32 5.64 5.26
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