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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 6.76 4.25 13.30 2.93
Op profit growth 4.55 1.40 40.80 (5.20)
EBIT growth 9.06 1.20 43.10 (19)
Net profit growth 12 (7.40) 137 (51)
Profitability ratios (%)        
OPM 16.80 17.10 17.60 14.20
EBIT margin 13.80 13.50 13.90 11
Net profit margin 9.37 8.93 10 4.81
RoCE 22.30 21.90 24.40 18.60
RoNW 4.05 3.84 4.61 2.13
RoA 3.78 3.61 4.40 2.03
Per share ratios ()        
EPS 50.20 44.30 45 18
Dividend per share 15 12.50 10 9.50
Cash EPS 24.90 19.90 24.30 3.67
Book value per share 289 275 257 222
Valuation ratios        
P/E 17.20 9.85 11.10 19.30
P/CEPS 34.80 21.90 20.40 95
P/B 2.99 1.59 1.93 1.57
EV/EBIDTA 9.10 4.53 5.48 5.29
Payout (%)        
Dividend payout 32.90 30.70 27 61.20
Tax payout (24) (21) (21) (21)
Liquidity ratios        
Debtor days 64.30 68.90 81.20 90
Inventory days 0.04 0.04 0.60 1.06
Creditor days (21) (21) (30) (37)
Leverage ratios        
Interest coverage (44) (63) (50) (46)
Net debt / equity (0.20) (0.20) (0.20) (0.20)
Net debt / op. profit (0.80) (0.80) (0.70) (0.80)
Cost breakup ()        
Material costs (1.10) (0.50) (1.50) (4)
Employee costs (59) (59) (57) (56)
Other costs (23) (23) (24) (26)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 2,991 2,802 2,688 2,372
yoy growth (%) 6.76 4.25 13.30 2.93
Raw materials (32) (14) (39) (94)
As % of sales 1.06 0.50 1.45 3.98
Employee costs (1,760) (1,651) (1,542) (1,333)
As % of sales 58.80 58.90 57.40 56.20
Other costs (698) (657) (634) (609)
As % of sales 23.30 23.50 23.60 25.70
Operating profit 501 480 473 336
OPM 16.80 17.10 17.60 14.20
Depreciation (127) (128) (121) (92)
Interest expense (9.40) (6) (7.50) (5.70)
Other income 39.10 26.90 22.40 17.30
Profit before tax 404 373 367 256
Taxes (95) (79) (78) (54)
Tax rate (24) (21) (21) (21)
Minorities and other (29) (22) (17) (7.90)
Adj. profit 280 272 271 194
Exceptional items -- (22) (1.30) (80)
Net profit 280 250 270 114
yoy growth (%) 12 (7.40) 137 (51)
NPM 9.37 8.93 10 4.81
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 404 373 367 256
Depreciation (127) (128) (121) (92)
Tax paid (95) (79) (78) (54)
Working capital 328 259 262 (86)
Other operating items -- -- -- --
Operating cashflow 509 426 429 24.50
Capital expenditure 817 419 324 183
Free cash flow 1,326 845 753 207
Equity raised 2,220 2,304 2,337 2,504
Investments 321 261 (7.40) 0.30
Debt financing/disposal 14.90 (21) 1.77 --
Dividends paid 92.20 76.70 61.20 58
Other items -- -- -- --
Net in cash 3,973 3,465 3,146 2,769
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Y/e 31 Mar ( In .Cr) Mar-2020 Mar-2019 Mar-2018 Mar-2017
Equity capital 62.50 61.80 61.50 61.40
Preference capital -- -- -- --
Reserves 2,334 2,011 1,713 1,625
Net worth 2,397 2,072 1,774 1,687
Minority interest
Debt 35.20 13.60 22.50 25.40
Deferred tax liabilities (net) 53.20 66.90 68.70 83.10
Total liabilities 2,485 2,160 1,887 1,819
Fixed assets 1,080 820 880 848
Intangible assets
Investments 13.70 365 365 316
Deferred tax asset (net) 144 131 146 142
Net working capital 345 287 77.60 106
Inventories -- -- 0.30 0.30
Inventory Days -- -- 0.04 0.04
Sundry debtors 857 588 586 468
Debtor days -- -- 71.50 61
Other current assets 456 440 297 309
Sundry creditors (272) (176) (158) (131)
Creditor days -- -- 19.30 17
Other current liabilities (696) (565) (647) (541)
Cash 903 558 418 408
Total assets 2,485 2,160 1,887 1,819
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Particulars ( Rupees In Crores.) Mar-2020 Dec-2019 Sep-2019 Jun-2019 Mar-2019
Gross Sales 1,109 1,073 1,039 963 972
Excise Duty -- -- -- -- --
Net Sales 1,109 1,073 1,039 963 972
Other Operating Income -- -- -- -- --
Other Income 22.10 14.80 10.20 26.30 7.30
Total Income 1,131 1,088 1,049 989 980
Total Expenditure ** 924 879 847 824 806
PBIDT 208 210 202 165 173
Interest 5.40 2.60 4.40 3.10 3.40
PBDT 202 207 197 162 170
Depreciation 43.30 44.90 44.70 40.10 30.30
Minority Interest Before NP -- -- -- -- --
Tax 33.40 47.30 42.30 32.10 30.30
Deferred Tax 1.40 (14) (15) (0.30) (0.70)
Reported Profit After Tax 124 129 125 89.80 110
Minority Interest After NP 10.60 5.20 5.60 2.20 4.40
Net Profit after Minority Interest 114 123 120 87.60 106
Extra-ordinary Items (10) -- -- 4.20 (4.40)
Adjusted Profit After Extra-ordinary item 124 123 120 83.40 110
EPS (Unit Curr.) 18.20 19.80 19.30 14.20 17.10
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 110 100 100 -- --
Equity 62.50 62.50 62.40 61.80 61.80
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(%) 18.70 19.50 19.40 17.10 17.80
PBDTM(%) 18.20 19.30 19 16.80 17.50
PATM(%) 11.20 12 12 9.33 11.30