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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-2018 Mar-2017 Mar-2016 Mar-2015
Equity capital 164 168 168 84.10
Preference capital -- -- -- --
Reserves 2,578 2,409 2,247 1,929
Net worth 2,741 2,577 2,415 2,013
Minority interest
Debt 301 99.60 43.80 2.80
Deferred tax liabilities (net) 51.40 30.30 39.40 --
Total liabilities 3,094 2,707 2,498 2,016
Fixed assets 966 1,041 1,185 591
Intangible assets
Investments 726 593 233 535
Deferred tax asset (net) 83.20 92.70 80.30 44.90
Net working capital 990 730 767 468
Inventories -- -- -- --
Inventory Days -- -- -- --
Sundry debtors 1,016 896 973 696
Debtor days -- 62.50 76 71.40
Other current assets 668 547 612 411
Sundry creditors (171) (165) (189) (145)
Creditor days -- 11.50 14.80 14.80
Other current liabilities (523) (549) (629) (495)
Cash 329 251 233 376
Total assets 3,094 2,707 2,498 2,016
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Particulars ( Rupees In Crores.) Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015
Gross Sales 7,022 5,463 5,236 4,673 3,562
Excise Duty -- -- -- -- --
Net Sales 7,022 5,463 5,236 4,673 3,562
Other Operating Income -- -- -- -- --
Other Income 89.30 190 55.30 83.90 83.50
Total Income 7,111 5,653 5,292 4,757 3,645
Total Expenditure ** 5,957 4,722 4,532 3,852 2,853
PBIDT 1,154 931 760 905 793
Interest 2.90 16.90 19.10 16 0.10
PBDT 1,151 914 741 889 793
Depreciation 164 172 186 166 102
Minority Interest Before NP -- -- -- -- --
Tax 246 156 158 171 155
Deferred Tax (13) 16.70 (21) -- --
Reported Profit After Tax 754 570 419 553 536
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 754 570 419 553 536
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 754 570 419 553 536
EPS (Unit Curr.) 45.90 34.40 24.90 33 64.10
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 330 110 100 160 170
Equity 164 164 168 168 83.70
Public Shareholding (Number) -- -- -- -- 72,246,343
Public Shareholding (%) -- -- -- -- 86.30
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- -- -- -- 11,486,029
Non Encumbered - % in Total Promoters Holding -- -- -- -- 100
Non Encumbered - % in Total Equity -- -- -- -- 13.70
PBIDTM(%) 16.40 17 14.50 19.40 22.30
PBDTM(%) 16.40 16.70 14.10 19 22.30
PATM(%) 10.70 10.40 7.99 11.80 15.10