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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 17.90 7.50 0.69 10.30
Op profit growth 44.10 5.68 (10) 19.30
EBIT growth 61.80 13.10 (15) 37
Net profit growth 75.60 23 (21) 58
Profitability ratios (%)        
OPM 19.70 16.10 16.40 18.40
EBIT margin 17.50 12.70 12.10 14.40
Net profit margin 10.60 7.12 6.22 7.94
RoCE 24.40 15.20 13.50 16.70
RoNW 6.65 4.43 3.94 5.62
RoA 3.70 2.12 1.73 2.30
Per share ratios ()        
EPS 9.59 5.21 4.14 5.24
Dividend per share 2.60 1.40 1.40 1.50
Cash EPS 6.16 1.99 1.04 2.29
Book value per share 39 31.40 28.80 26.20
Valuation ratios        
P/E 16 20.70 29.70 25.20
P/CEPS 24.80 54.20 119 57.70
P/B 3.93 3.44 4.27 5.03
EV/EBIDTA 9.26 10.40 13 12.40
Payout (%)        
Dividend payout 18 30.70 41.40 32.90
Tax payout (31) (30) (32) (31)
Liquidity ratios        
Debtor days 91.20 106 115 105
Inventory days 70.50 79.70 83.50 84.20
Creditor days (56) (57) (58) (55)
Leverage ratios        
Interest coverage (11) (5.40) (4.60) (5.20)
Net debt / equity 0.50 0.83 1 1.18
Net debt / op. profit 1.11 2.17 2.52 2.43
Cost breakup ()        
Material costs (38) (37) (38) (38)
Employee costs (17) (18) (19) (17)
Other costs (25) (28) (26) (27)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 855 726 675 670
yoy growth (%) 17.90 7.50 0.69 10.30
Raw materials (329) (272) (260) (252)
As % of sales 38.40 37.50 38.50 37.50
Employee costs (145) (132) (128) (112)
As % of sales 17 18.10 19 16.70
Other costs (213) (205) (176) (184)
As % of sales 24.90 28.30 26.10 27.40
Operating profit 168 117 110 123
OPM 19.70 16.10 16.40 18.40
Depreciation (31) (32) (32) (31)
Interest expense (14) (17) (18) (18)
Other income 12.20 7.95 3.16 4.49
Profit before tax 135 75.30 63.90 78
Taxes (42) (22) (21) (24)
Tax rate (31) (30) (32) (31)
Minorities and other (2.20) (1.40) (1.20) (0.50)
Adj. profit 90.70 51.60 42 53.20
Exceptional items -- -- -- --
Net profit 90.70 51.70 42 53.20
yoy growth (%) 75.60 23 (21) 58
NPM 10.60 7.12 6.22 7.94
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 135 75.30 63.90 78
Depreciation (31) (32) (32) (31)
Tax paid (42) (22) (21) (24)
Working capital 155 67.30 113 54.50
Other operating items -- -- -- --
Operating cashflow 217 88.10 124 77.10
Capital expenditure 240 120 107 30.50
Free cash flow 457 208 232 108
Equity raised 469 461 411 396
Investments 14.30 6.05 -- --
Debt financing/disposal 200 167 211 273
Dividends paid 13.60 13.30 14.30 14.50
Other items -- -- -- --
Net in cash 1,154 855 868 791
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 19.40 19.40 19.40 19.40
Preference capital -- -- -- --
Reserves 451 359 285 260
Net worth 471 378 304 279
Minority interest
Debt 280 216 275 311
Deferred tax liabilities (net) 29.50 20.90 19.10 17.80
Total liabilities 789 623 604 612
Fixed assets 337 274 256 264
Intangible assets
Investments 12.70 14.40 6.12 0.06
Deferred tax asset (net) 17.20 15.10 15.50 6.02
Net working capital 391 290 304 309
Inventories 268 158 172 145
Inventory Days -- 67.50 86.70 78.30
Sundry debtors 215 233 194 226
Debtor days -- 99.60 97.40 122
Other current assets 83.60 79.90 73 64.90
Sundry creditors (118) (111) (99) (91)
Creditor days -- 47.50 50 49.30
Other current liabilities (58) (70) (36) (35)
Cash 31.30 28.80 22.50 32
Total assets 789 623 604 612
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Particulars ( Rupees In Crores.) Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015
Gross Sales 965 874 795 739 657
Excise Duty -- 18.80 69.30 63.90 --
Net Sales 965 855 726 675 657
Other Operating Income -- -- -- -- 13.50
Other Income 22.30 12.10 7.95 2.39 3.27
Total Income 987 867 733 677 674
Total Expenditure ** 780 687 609 564 547
PBIDT 207 180 125 113 126
Interest 14.90 14.20 17 17 17.30
PBDT 192 166 108 95.80 109
Depreciation 35.30 31 32.30 32 31
Minority Interest Before NP -- -- -- -- --
Tax 40.50 41.60 21.70 21 24.30
Deferred Tax 6.71 0.77 0.53 (0.30) --
Reported Profit After Tax 110 92.90 53.10 43.20 53.70
Minority Interest After NP -- -- -- 1.18 0.47
Net Profit after Minority Interest 110 92.90 53.10 42 53.20
Extra-ordinary Items 11.60 -- -- (1.40) --
Adjusted Profit After Extra-ordinary item 98.30 92.90 53.10 43.40 53.20
EPS (Unit Curr.) 11.20 9.36 5.33 4.33 5.49
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 130 130 -- 70 75
Equity 19.40 19.40 19.40 19.40 19.40
Public Shareholding (Number) -- -- -- -- 40,518,443
Public Shareholding (%) -- -- -- -- 41.80
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- -- -- -- 56,404,157
Non Encumbered - % in Total Promoters Holding -- -- -- -- 100
Non Encumbered - % in Total Equity -- -- -- -- 58.20
PBIDTM(%) 21.50 21.10 17.20 16.70 19.20
PBDTM(%) 19.90 19.40 14.80 14.20 16.60
PATM(%) 11.40 10.90 7.31 6.40 8.18
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