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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 Mar-2019 Mar-2018 Mar-2017 Mar-2016
Gross Sales 4,184 3,676 2,991 2,802 2,688
Excise Duty -- -- -- -- --
Net Sales 4,184 3,676 2,991 2,802 2,688
Other Operating Income -- -- -- -- --
Other Income 67.70 53.50 39.10 26.90 22.30
Total Income 4,252 3,730 3,031 2,829 2,710
Total Expenditure ** 3,468 3,033 2,490 2,348 2,219
PBIDT 784 696 540 482 491
Interest 15.50 9.20 9.40 3.20 4.90
PBDT 768 687 531 478 486
Depreciation 173 125 127 128 121
Minority Interest Before NP -- -- -- -- --
Tax 155 139 108 92.20 89.50
Deferred Tax (27) 1.60 (14) (14) (11)
Reported Profit After Tax 468 422 309 272 287
Minority Interest After NP 23.60 18.80 28.50 22 17
Net Profit after Minority Interest 444 403 280 250 270
Extra-ordinary Items (5.30) (4.20) -- (16) (1)
Adjusted Profit After Extra-ordinary item 449 408 280 266 271
EPS (Unit Curr.) 71.40 65.50 45.60 40.80 44.20
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 310 -- 150 125 100
Equity 62.50 61.80 61.50 61.40 61.20
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 18.90 18.10 17.20 18.30
PBDTM(%) 18.40 18.70 17.80 17.10 18.10
PATM(%) 11.20 11.50 10.30 9.71 10.70