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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 8.22 4.77 10.70 13.10
Op profit growth 6.46 7.36 52.30 14.80
EBIT growth 8.88 9.37 65.20 9.97
Net profit growth 11.90 7.12 56.60 14
Profitability ratios (%)        
OPM 22.10 22.40 21.90 15.90
EBIT margin 22.60 22.50 21.50 14.40
Net profit margin 15.80 15.30 15 10.60
RoCE 35.40 38.10 44 31.20
RoNW 6.83 7.04 8.18 6.07
RoA 6.19 6.49 7.64 5.72
Per share ratios ()        
EPS 19 16.80 14.40 9.33
Dividend per share 6 4.75 4.15 2.90
Cash EPS 16.60 14.50 13.70 7.70
Book value per share 70.40 67.70 51.50 44.30
Valuation ratios        
P/E 48.30 41.50 41.10 64.40
P/CEPS 55.40 48.10 43.20 78
P/B 13.10 10.30 11.50 13.60
EV/EBIDTA 31.20 26 24.10 37.70
Payout (%)        
Dividend payout -- -- 8.51 34.90
Tax payout (29) (31) (29) (25)
Liquidity ratios        
Debtor days 51.20 47.80 43.80 41.80
Inventory days 45.80 43.80 43.20 46.70
Creditor days (36) (43) (42) (31)
Leverage ratios        
Interest coverage (88) (91) (87) (45)
Net debt / equity -- -- -- --
Net debt / op. profit -- -- -- --
Cost breakup ()        
Material costs (48) (47) (48) (55)
Employee costs (12) (11) (11) (10)
Other costs (19) (19) (19) (19)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 6,078 5,617 5,361 4,844
yoy growth (%) 8.22 4.77 10.70 13.10
Raw materials (2,888) (2,640) (2,585) (2,669)
As % of sales 47.50 47 48.20 55.10
Employee costs (712) (645) (572) (497)
As % of sales 11.70 11.50 10.70 10.30
Other costs (1,137) (1,072) (1,031) (908)
As % of sales 18.70 19.10 19.20 18.70
Operating profit 1,341 1,260 1,173 771
OPM 22.10 22.40 21.90 15.90
Depreciation (120) (115) (100) (118)
Interest expense (16) (14) (13) (16)
Other income 153 118 81 45.50
Profit before tax 1,359 1,248 1,141 683
Taxes (393) (385) (334) (169)
Tax rate (29) (31) (29) (25)
Minorities and other (3.70) (3.20) (4.40) 4.04
Adj. profit 962 860 803 517
Exceptional items -- -- -- (4.90)
Net profit 962 860 803 513
yoy growth (%) 11.90 7.12 56.60 14
NPM 15.80 15.30 15 10.60
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 1,359 1,248 1,141 683
Depreciation (120) (115) (100) (118)
Tax paid (393) (385) (334) (169)
Working capital 728 251 361 (77)
Other operating items -- -- -- --
Operating cashflow 1,575 999 1,068 319
Capital expenditure 1,280 987 645 364
Free cash flow 2,855 1,986 1,712 683
Equity raised 3,595 3,830 3,384 3,757
Investments 1,075 1,345 411 110
Debt financing/disposal 190 (157) 89.30 89
Dividends paid -- -- -- 149
Other items -- -- -- --
Net in cash 7,715 7,005 5,597 4,787
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 50.80 50.80 51.30 51.30
Preference capital -- -- -- --
Reserves 4,097 3,523 3,420 2,587
Net worth 4,148 3,574 3,471 2,638
Minority interest
Debt 113 125 97.50 80
Deferred tax liabilities (net) 120 111 91.50 80.40
Total liabilities 4,588 3,984 3,787 2,842
Fixed assets 1,690 1,570 1,423 1,296
Intangible assets
Investments 1,548 1,246 1,443 706
Deferred tax asset (net) 10.70 5.86 3.76 5.09
Net working capital 1,150 999 817 704
Inventories 934 804 721 627
Inventory Days -- 48.30 46.80 42.70
Sundry debtors 1,056 938 769 702
Debtor days -- 56.30 49.90 47.80
Other current assets 485 477 315 252
Sundry creditors (590) (550) (396) (619)
Creditor days -- 33 25.80 42.20
Other current liabilities (736) (670) (591) (258)
Cash 190 164 99.90 132
Total assets 4,588 3,984 3,787 2,842
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Particulars ( Rupees In Crores.) Jun-2019 Mar-2019 Dec-2018 Sep-2018 Jun-2018
Gross Sales 2,017 1,639 1,848 1,757 1,834
Excise Duty -- -- -- -- --
Net Sales 2,017 1,639 1,848 1,757 1,834
Other Operating Income -- -- -- -- --
Other Income 40.20 57.70 32.10 27.60 32.60
Total Income 2,057 1,697 1,880 1,785 1,867
Total Expenditure ** 1,573 1,371 1,512 1,393 1,452
PBIDT 484 326 369 392 414
Interest 7.34 6.57 6.21 6.02 7.27
PBDT 477 319 363 386 407
Depreciation 37.70 39 32.10 31.60 30.10
Minority Interest Before NP -- -- -- -- --
Tax 141 40.70 118 113 134
Deferred Tax 3.34 2.37 (7.40) 9.86 1.77
Reported Profit After Tax 294 237 220 231 241
Minority Interest After NP 1.50 1.73 0.09 (0.50) 2.11
Net Profit after Minority Interest 293 235 219 232 239
Extra-ordinary Items -- (9.30) (2.80) -- --
Adjusted Profit After Extra-ordinary item 293 244 222 232 239
EPS (Unit Curr.) 5.77 4.63 4.32 4.56 4.70
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 50.80 50.80 50.80 50.80 50.80
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(%) 24 19.90 20 22.30 22.60
PBDTM(%) 23.60 19.50 19.60 22 22.20
PATM(%) 14.60 14.50 11.90 13.20 13.10