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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.) Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014
Gross Sales 5,182 3,999 3,918 3,353 2,644
Excise Duty -- -- -- -- --
Net Sales 5,182 3,999 3,918 3,353 2,644
Other Operating Income -- -- -- -- --
Other Income 60.30 131 51.20 73.60 66.10
Total Income 5,242 4,130 3,970 3,426 2,710
Total Expenditure ** 4,398 3,494 3,387 2,752 2,113
PBIDT 845 636 582 674 597
Interest 2.90 11.10 14.40 9.70 0.10
PBDT 842 625 568 665 597
Depreciation 121 133 139 118 72.30
Minority Interest Before NP -- -- -- -- --
Tax 174 99.80 118 127 117
Deferred Tax (9.80) 4.10 (10) -- --
Reported Profit After Tax 556 388 321 420 408
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 556 388 321 420 408
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 556 388 321 420 408
EPS (Unit Curr.) 33.90 23.30 19.20 25.10 48.80
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- 50 110 70
Equity 164 164 168 83.90 83.70
Public Shareholding (Number) -- -- -- -- 72,202,619
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 -- -- -- -- 11,501,029
Non Encumbered - % in Total Promoters Holding -- -- -- -- 100
Non Encumbered - % in Total Equity -- -- -- -- 13.70
PBIDTM(%) 16.30 15.90 14.90 20.10 22.60
PBDTM(%) 16.20 15.60 14.50 19.80 22.60
PATM(%) 10.70 9.70 8.20 12.50 15.40