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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 8.15 93.80 26.30 11.70
Op profit growth 35.90 157 24.50 19
EBIT growth 40.40 186 24 9.28
Net profit growth 43.30 209 16.70 44
Profitability ratios (%)        
OPM 42.50 33.80 25.50 25.90
EBIT margin 41.30 31.80 21.50 21.90
Net profit margin 31.90 24.10 15.10 16.30
RoCE 35 38.70 17.20 16.50
RoNW 7.37 8.25 3.67 4.28
RoA 6.75 7.31 3.01 3.06
Per share ratios ()        
EPS 37.70 27.80 8.95 38.20
Dividend per share 8.25 6.75 1.25 5
Cash EPS 34.10 24.80 6.10 26.30
Book value per share 167 94.60 74.40 255
Valuation ratios        
P/E 20 30.50 46 11.10
P/CEPS 22.10 34.20 67.50 16.10
P/B 4.53 8.95 5.54 1.66
EV/EBIDTA 14.40 21.40 26.30 32
Payout (%)        
Dividend payout 21.70 24.20 13.90 14.90
Tax payout (22) (22) (24) (1)
Liquidity ratios        
Debtor days 92.90 66.60 79.50 68.80
Inventory days 65.80 63.80 101 88.70
Creditor days (96) (89) (112) (84)
Leverage ratios        
Interest coverage (59) (35) (9.80) (5.70)
Net debt / equity -- 0.11 0.05 0.35
Net debt / op. profit -- 0.27 0.25 1.40
Cost breakup ()        
Material costs (19) (30) (26) (29)
Employee costs (15) (12) (17) (17)
Other costs (24) (24) (31) (28)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 2,185 2,020 1,042 825
yoy growth (%) 8.15 93.80 26.30 11.70
Raw materials (411) (599) (271) (242)
As % of sales 18.80 29.70 26 29.40
Employee costs (326) (243) (180) (137)
As % of sales 14.90 12 17.30 16.60
Other costs (520) (495) (326) (233)
As % of sales 23.80 24.50 31.30 28.20
Operating profit 928 683 266 213
OPM 42.50 33.80 25.50 25.90
Depreciation (66) (54) (51) (47)
Interest expense (15) (19) (23) (32)
Other income 40.40 13.90 9.60 14.90
Profit before tax 887 624 202 149
Taxes (192) (140) (48) (1.50)
Tax rate (22) (22) (24) (1)
Minorities and other 1 1.10 3.50 1.91
Adj. profit 696 486 157 150
Exceptional items -- -- -- (15)
Net profit 696 486 157 135
yoy growth (%) 43.30 209 16.70 44
NPM 31.90 24.10 15.10 16.30
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 887 624 202 149
Depreciation (66) (54) (51) (47)
Tax paid (192) (140) (48) (1.50)
Working capital 1,496 493 250 83.40
Other operating items -- -- -- --
Operating cashflow 2,125 924 353 184
Capital expenditure 1,033 718 256 120
Free cash flow 3,158 1,642 609 304
Equity raised 2,823 1,692 1,631 1,388
Investments 13.90 (30) 19.90 (0.20)
Debt financing/disposal 98.30 (17) (115) 86.60
Dividends paid 151 118 21.80 16.60
Other items -- -- -- --
Net in cash 6,245 3,405 2,167 1,795
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 36.50 36.90 34.90 34.80
Preference capital -- -- -- --
Reserves 3,453 3,035 1,614 1,261
Net worth 3,489 3,072 1,649 1,296
Minority interest
Debt 386 173 222 113
Deferred tax liabilities (net) 12.30 14.60 15.60 20.70
Total liabilities 3,890 3,264 1,891 1,434
Fixed assets 1,865 1,499 1,169 922
Intangible assets
Investments 169 76.50 32.20 22.20
Deferred tax asset (net) 0.70 0.70 0.60 6
Net working capital 1,576 1,504 653 439
Inventories 529 438 349 357
Inventory Days -- 73.20 63 125
Sundry debtors 506 638 475 262
Debtor days -- 107 85.90 91.60
Other current assets 955 880 256 214
Sundry creditors (265) (336) (329) (324)
Creditor days -- 56.10 59.40 114
Other current liabilities (149) (116) (99) (70)
Cash 280 184 35.80 45.20
Total assets 3,890 3,264 1,891 1,434
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Particulars ( Rupees In Crores.) Dec-2019 Sep-2019 Jun-2019 Mar-2019 Dec-2018
Gross Sales 482 486 492 456 557
Excise Duty -- -- -- -- --
Net Sales 482 486 492 456 557
Other Operating Income -- -- -- -- --
Other Income 30.80 33.20 21 31 23.30
Total Income 513 519 513 487 580
Total Expenditure ** 354 351 301 307 348
PBIDT 160 168 212 179 232
Interest 5.30 6.20 6.50 5.20 6.30
PBDT 154 161 206 174 225
Depreciation 25.40 21.90 22 21.70 20.70
Minority Interest Before NP -- -- -- -- --
Tax 31.10 32.80 41 17 51.50
Deferred Tax (6.70) (11) -- 15 (6.10)
Reported Profit After Tax 104 118 143 120 159
Minority Interest After NP (0.10) (1.30) (0.40) (0.40) (0.20)
Net Profit after Minority Interest 105 119 143 121 160
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 105 119 143 121 160
EPS (Unit Curr.) 5.75 6.55 7.87 6.59 8.65
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 175 -- 62.50 62.50 175
Equity 36.40 36.40 36.40 36.50 36.80
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(%) 33.10 34.50 43.10 39.30 41.60
PBDTM(%) 32 33.20 41.80 38.20 40.50
PATM(%) 21.70 24.20 29 26.40 28.60