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Y/e 31 Mar Dec-2016 Dec-2015 Dec-2014 Dec-2013
Growth matrix (%)        
Revenue growth (2.80) (6.70) 8.80 28.20
Op profit growth (2.40) (20) 16.20 125
EBIT growth 5.43 (23) 21.90 146
Net profit growth (45) 25.20 48.30 187
Profitability ratios (%)        
OPM 12 12 14 13.10
EBIT margin 12.20 11.30 13.60 12.20
Net profit margin 9.13 16.20 12 8.84
RoCE 27.20 29.40 38.90 33.30
RoNW 5.15 10.70 8.78 6.18
RoA 5.07 10.50 8.59 6.05
Per share ratios ()        
EPS 4.36 6.95 5.03 3.83
Dividend per share -- 3.95 5.85 2.05
Cash EPS 3.43 6.64 5.25 3.36
Book value per share 22.60 19.30 16.70 18.30
Valuation ratios        
P/E 13.10 10.90 17.30 9.79
P/CEPS 16.70 11.40 16.60 11.20
P/B 2.54 3.95 5.20 2.05
EV/EBIDTA 7.17 10.70 9.75 4.53
Payout (%)        
Dividend payout -- 61.70 114 57.80
Tax payout (31) (44) (39) (27)
Liquidity ratios        
Debtor days 66 69.30 64.50 61.90
Inventory days -- -- -- --
Creditor days (34) (35) (35) (33)
Leverage ratios        
Interest coverage (91) (71) (81) (97)
Net debt / equity (0.40) (0.30) (0.60) (0.40)
Net debt / op. profit (1.60) (1.20) (1.50) (1.30)
Cost breakup ()        
Material costs -- -- -- --
Employee costs (65) (60) (61) (60)
Other costs (23) (28) (25) (27)
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Y/e 31 Mar( In .Cr) Dec-2016 Dec-2015 Dec-2014 Dec-2013
Revenue 588 605 648 596
yoy growth (%) (2.80) (6.70) 8.80 28.20
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (380) (365) (394) (357)
As % of sales 64.60 60.30 60.70 60
Other costs (138) (168) (164) (161)
As % of sales 23.40 27.70 25.30 27
Operating profit 70.60 72.40 90.70 78
OPM 12 12 14 13.10
Depreciation (12) (14) (11) (10)
Interest expense (0.80) (1) (1.10) (0.70)
Other income 12.70 9.81 9.07 4.71
Profit before tax 71.10 67.20 87.40 71.80
Taxes (22) (30) (34) (19)
Tax rate (31) (44) (39) (27)
Minorities and other -- -- -- --
Adj. profit 49.10 37.50 53.10 52.70
Exceptional items 4.63 60.30 25 --
Net profit 53.70 97.80 78.10 52.70
yoy growth (%) (45) 25.20 48.30 187
NPM 9.13 16.20 12 8.84
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Y/e 31 Mar ( In .Cr) Dec-2016 Dec-2015 Dec-2014 Dec-2013
Profit before tax 71.10 67.20 87.40 71.80
Depreciation (12) (14) (11) (10)
Tax paid (22) (30) (34) (19)
Working capital 48.30 9.46 (4.80) 4.84
Other operating items -- -- -- --
Operating cashflow 85.90 33 37 47.40
Capital expenditure (0.40) (5.70) (27) 27.20
Free cash flow 85.50 27.20 9.87 74.50
Equity raised 398 365 416 393
Investments 28.90 40.90 0.80 (0.80)
Debt financing/disposal 1.74 0.70 (0.50) 0.52
Dividends paid -- 50.10 74.60 26
Other items -- -- -- --
Net in cash 514 484 501 493
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Y/e 31 Mar ( In .Cr) Dec-2016 Dec-2015 Dec-2014 Dec-2013
Equity capital 12.30 12.60 12.70 12.60
Preference capital -- -- -- --
Reserves 266 230 200 219
Net worth 278 243 213 232
Minority interest
Debt 2.43 1.26 0.93 1.45
Deferred tax liabilities (net) 2.21 2.28 3.77 3.78
Total liabilities 283 246 218 237
Fixed assets 80 79.80 69.60 75.40
Intangible assets
Investments 28.90 40.90 1.80 1
Deferred tax asset (net) 6.82 5.98 7.53 9.31
Net working capital 52.60 34.60 2.49 49.80
Inventories -- -- -- --
Inventory Days -- -- -- --
Sundry debtors 108 105 125 104
Debtor days 67.20 63.10 70.40 63.70
Other current assets 46.90 41.40 36.30 59.70
Sundry creditors (45) (51) (52) (54)
Creditor days 27.90 30.50 29.20 33.10
Other current liabilities (58) (61) (107) (60)
Cash 114 85.20 136 101
Total assets 283 246 218 237
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Particulars ( Rupees In Crores.) Sep-2017 Jun-2017 Mar-2017 Dec-2016 Sep-2016
Gross Sales 145 148 144 153 144
Excise Duty -- -- -- -- --
Net Sales 145 148 144 153 144
Other Operating Income -- -- -- 3.26 --
Other Income 1.56 3.28 5.41 6.73 3.97
Total Income 146 151 150 163 148
Total Expenditure ** 133 142 137 136 128
PBIDT 13 9.03 13.10 27.70 19.60
Interest 0.28 0.22 0.40 0.17 0.26
PBDT 12.80 8.80 12.70 27.50 19.40
Depreciation 3.01 3.04 2.84 2.89 2.98
Minority Interest Before NP -- -- -- -- --
Tax 3.02 2.88 4.60 5.86 5.51
Deferred Tax 0.30 (1.80) 0.03 0.14 0.10
Reported Profit After Tax 6.43 4.66 5.26 18.60 10.80
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 6.43 4.66 5.26 18.60 10.80
Extra-ordinary Items -- -- -- 3.50 --
Adjusted Profit After Extra-ordinary item 6.43 4.66 5.26 15.10 10.80
EPS (Unit Curr.) 0.52 0.38 0.42 1.48 0.85
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 12.30 12.30 12.30 12.30 12.60
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(%) 9 6.10 9.10 18 13.60
PBDTM(%) 8.81 5.95 8.82 17.90 13.40
PATM(%) 4.44 3.15 3.65 12.10 7.47