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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 32 34 13.20 30.80
Op profit growth 42.70 57.30 54.10 98.30
EBIT growth 59.90 58.10 81.20 147
Net profit growth 87.80 48.60 63.50 847
Profitability ratios (%)        
OPM 11.90 11 9.41 6.91
EBIT margin 9 7.43 6.30 3.94
Net profit margin 6.94 4.88 4.40 3.05
RoCE 20.30 18.60 19.40 13.70
RoNW 6.28 5.39 6.64 5.02
RoA 3.91 3.05 3.39 2.66
Per share ratios ()        
EPS 35.40 20.90 68.40 36.20
Dividend per share 2.80 2.20 7 6
Cash EPS 16.70 3.66 11.70 (9.80)
Book value per share 162 134 297 230
Valuation ratios        
P/E 10.10 7.08 0.98 1.05
P/CEPS 21.50 40.40 5.71 (3.90)
P/B 2.24 1.11 0.23 0.17
EV/EBIDTA 17.20 9.41 7.64 6.49
Payout (%)        
Dividend payout 3.34 5.83 12.10 17
Tax payout (27) (22) (21) (31)
Liquidity ratios        
Debtor days 52.60 46.50 47.20 45
Inventory days 26.70 22.70 23.40 21.70
Creditor days (62) (53) (51) (46)
Leverage ratios        
Interest coverage (11) (6.30) (6.20) (3.50)
Net debt / equity 0.31 0.13 0.71 0.56
Net debt / op. profit 0.81 0.36 1.41 1.32
Cost breakup ()        
Material costs (62) (62) (64) (66)
Employee costs (13) (13) (13) (13)
Other costs (13) (13) (14) (14)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 4,471 3,386 2,527 2,232
yoy growth (%) 32 34 13.20 30.80
Raw materials (2,763) (2,116) (1,610) (1,483)
As % of sales 61.80 62.50 63.70 66.40
Employee costs (587) (451) (326) (288)
As % of sales 13.10 13.30 12.90 12.90
Other costs (587) (444) (353) (307)
As % of sales 13.10 13.10 14 13.70
Operating profit 534 374 238 154
OPM 11.90 11 9.41 6.91
Depreciation (165) (136) (93) (83)
Interest expense (35) (40) (26) (25)
Other income 33.40 13.80 14 17
Profit before tax 367 212 134 62.80
Taxes (98) (46) (28) (19)
Tax rate (27) (22) (21) (31)
Minorities and other 2.41 (0.30) 0.18 8.56
Adj. profit 272 165 106 52
Exceptional items 38.20 -- 5.20 16
Net profit 310 165 111 68
yoy growth (%) 87.80 48.60 63.50 847
NPM 6.94 4.88 4.40 3.05
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 367 212 134 62.80
Depreciation (165) (136) (93) (83)
Tax paid (98) (46) (28) (19)
Working capital 433 426 96.10 13.70
Other operating items -- -- -- --
Operating cashflow 537 455 109 (26)
Capital expenditure 1,250 503 831 77.80
Free cash flow 1,787 958 940 51.40
Equity raised 1,197 1,151 642 580
Investments 136 88.30 21.80 (19)
Debt financing/disposal 547 394 314 68.70
Dividends paid 10.40 9.63 11.10 9.52
Other items -- -- -- --
Net in cash 3,678 2,602 1,928 690
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 52.40 17.40 316 15.90
Preference capital 3 19.70 -- 3.50
Reserves 1,652 1,374 744 452
Net worth 1,707 1,411 1,059 472
Minority interest
Debt 1,080 594 510 393
Deferred tax liabilities (net) 77.90 45.20 23.50 24.20
Total liabilities 3,131 2,262 1,710 998
Fixed assets 2,011 1,561 1,002 703
Intangible assets
Investments 356 155 111 43.60
Deferred tax asset (net) 77.30 63.80 53.20 31.40
Net working capital 577 322 169 164
Inventories 561 418 238 184
Inventory Days -- 34.10 25.60 26.60
Sundry debtors 899 790 500 364
Debtor days -- 64.50 53.80 52.60
Other current assets 294 263 144 129
Sundry creditors (850) (836) (502) (374)
Creditor days -- 68.20 54.10 54.10
Other current liabilities (327) (313) (209) (139)
Cash 110 159 374 56.70
Total assets 3,131 2,262 1,710 998
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Particulars ( Rupees In Crores.) Sep-2019 Jun-2019 Mar-2019 Dec-2018 Sep-2018
Gross Sales 1,360 1,440 1,486 1,470 1,522
Excise Duty -- -- -- -- --
Net Sales 1,360 1,440 1,486 1,470 1,522
Other Operating Income -- -- -- -- --
Other Income 5.07 6.92 13.10 2.70 4.76
Total Income 1,365 1,447 1,500 1,473 1,526
Total Expenditure ** 1,198 1,268 1,301 1,290 1,332
PBIDT 167 179 198 183 194
Interest 23.80 23.80 20.40 14.50 15.10
PBDT 143 155 178 169 179
Depreciation 74 71.20 68.20 60.80 56.10
Minority Interest Before NP -- -- -- -- --
Tax 21.50 26.70 27.40 26.30 32.40
Deferred Tax (4.30) 0.98 6.04 2.09 6.32
Reported Profit After Tax 51.70 56.40 76.40 79.40 84.20
Minority Interest After NP 8.65 8.85 11.30 12 16.10
Net Profit after Minority Interest 49.40 53.50 73.50 69.40 72.70
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 49.40 53.50 73.50 69.40 72.70
EPS (Unit Curr.) 1.89 2.04 2.80 2.65 2.75
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- 22.50 --
Equity 52.40 52.40 52.40 52.40 52.40
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(%) 12.30 12.40 13.30 12.50 12.80
PBDTM(%) 10.50 10.80 12 11.50 11.80
PATM(%) 3.81 3.92 5.14 5.40 5.54