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Y/e 31 Mar Mar-2017 Mar-2016 Mar-2015 Mar-2014
Growth matrix (%)        
Revenue growth 12.10 31.20 17.50 28.40
Op profit growth (14) 15.80 16.30 34.80
EBIT growth (22) 6.98 19.40 36.20
Net profit growth (24) 3.02 19 32.90
Profitability ratios (%)        
OPM 13.50 17.60 19.90 20.10
EBIT margin 11 15.80 19.40 19.10
Net profit margin 7.99 11.80 15.10 14.90
RoCE 22.10 32.70 37.80 38.80
RoNW 4.19 6.24 7.34 7.63
RoA 4.02 6.12 7.33 7.56
Per share ratios ()        
EPS 23.50 31.50 60.60 104
Dividend per share 10 16 17 25
Cash EPS 13.90 23 51.90 88.70
Book value per share 153 144 240 394
Valuation ratios        
P/E 19.30 20.70 10.80 3.18
P/CEPS 32.70 28.30 12.60 3.72
P/B 2.95 4.53 2.71 0.84
EV/EBIDTA 9.81 11.90 13.30 8.16
Payout (%)        
Dividend payout 33.80 27.10 32 27.10
Tax payout (25) (24) (22) (22)
Liquidity ratios        
Debtor days 65.10 65.20 66.40 63.30
Inventory days -- -- -- --
Creditor days (14) (16) (11) (4.20)
Leverage ratios        
Interest coverage (30) (46) (6,909) (1,447)
Net debt / equity (0.10) (0.10) (0.20) (0.10)
Net debt / op. profit (0.20) (0.20) (0.50) (0.20)
Cost breakup ()        
Material costs -- -- -- --
Employee costs (65) (60) (58) (59)
Other costs (21) (23) (22) (21)
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Y/e 31 Mar( In .Cr) Mar-2017 Mar-2016 Mar-2015 Mar-2014
Revenue 5,236 4,673 3,562 3,032
yoy growth (%) 12.10 31.20 17.50 28.40
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (3,413) (2,799) (2,071) (1,782)
As % of sales 65.20 59.90 58.10 58.80
Other costs (1,119) (1,053) (782) (640)
As % of sales 21.40 22.50 21.90 21.10
Operating profit 705 821 709 610
OPM 13.50 17.60 19.90 20.10
Depreciation (186) (166) (102) (81)
Interest expense (19) (16) (0.10) (0.40)
Other income 55.30 83.90 83.50 49.60
Profit before tax 555 723 691 578
Taxes (136) (171) (155) (128)
Tax rate (25) (24) (22) (22)
Minorities and other -- -- -- --
Adj. profit 419 553 536 451
Exceptional items -- -- -- --
Net profit 419 553 536 451
yoy growth (%) (24) 3.02 19 32.90
NPM 7.99 11.80 15.10 14.90
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Y/e 31 Mar ( In .Cr) Mar-2017 Mar-2016 Mar-2015 Mar-2014
Profit before tax 555 723 691 578
Depreciation (186) (166) (102) (81)
Tax paid (136) (171) (155) (128)
Working capital 475 628 312 --
Other operating items -- -- -- --
Operating cashflow 708 1,015 746 370
Capital expenditure 1,259 1,218 440 --
Free cash flow 1,967 2,233 1,186 370
Equity raised 2,972 2,864 2,850 2,851
Investments 482 (75) 109 --
Debt financing/disposal 104 7.30 (15) 6.40
Dividends paid 118 126 142 104
Other items -- -- -- --
Net in cash 5,642 5,155 4,272 3,331
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 164 164 168 168
Preference capital -- -- -- --
Reserves 3,142 2,578 2,409 2,247
Net worth 3,306 2,741 2,577 2,415
Minority interest
Debt 1 301 99.60 43.80
Deferred tax liabilities (net) 50.10 51.40 30.30 39.40
Total liabilities 3,357 3,094 2,707 2,498
Fixed assets 997 966 1,041 1,185
Intangible assets
Investments 804 726 593 233
Deferred tax asset (net) 88.90 83.20 92.70 80.30
Net working capital 1,212 990 730 767
Inventories -- -- -- --
Inventory Days -- -- -- --
Sundry debtors 1,336 1,016 896 973
Debtor days -- -- 62.50 76
Other current assets 748 668 547 612
Sundry creditors (213) (171) (165) (189)
Creditor days -- -- 11.50 14.80
Other current liabilities (659) (523) (549) (629)
Cash 256 329 251 233
Total assets 3,357 3,094 2,707 2,498
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Particulars ( Rupees In Crores.) Jun-2019 Mar-2019 Dec-2018 Sep-2018 Jun-2018
Gross Sales 1,834 1,839 1,787 1,755 1,640
Excise Duty -- -- -- -- --
Net Sales 1,834 1,839 1,787 1,755 1,640
Other Operating Income -- -- -- -- --
Other Income 22 29 (20) 52.40 27.90
Total Income 1,856 1,868 1,767 1,808 1,667
Total Expenditure ** 1,650 1,559 1,504 1,486 1,409
PBIDT 206 309 263 322 259
Interest 13 -- -- 0.10 2.80
PBDT 193 309 263 322 256
Depreciation 66.90 42.80 41 40.30 40
Minority Interest Before NP -- -- -- -- --
Tax 35.40 71.20 26.30 83.40 64.70
Deferred Tax (1.90) (3.10) 4.80 (7.80) (6.80)
Reported Profit After Tax 92.70 198 191 206 158
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 92.70 198 191 206 158
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 92.70 198 191 206 158
EPS (Unit Curr.) 5.64 12.10 11.60 12.60 9.65
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- 30 --
Equity 165 164 164 164 164
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(%) 11.20 16.80 14.70 18.40 15.80
PBDTM(%) 10.50 16.80 14.70 18.40 15.60
PATM(%) 5.05 10.80 10.70 11.80 9.65