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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 21.30 9.07 7.15 19.30
Op profit growth 27.10 6.46 19.80 25.10
EBIT growth 24.80 4.81 23.50 19.90
Net profit growth 18.20 14 11 24.50
Profitability ratios (%)        
OPM 21.50 20.50 21 18.80
EBIT margin 19.40 18.90 19.70 17
Net profit margin 11.50 11.80 11.30 10.90
RoCE 22.20 20.40 22.10 18.80
RoNW 5.48 5.38 5.17 5.13
RoA 3.28 3.19 3.17 3.01
Per share ratios ()        
EPS 25.80 21.10 91.70 84.50
Dividend per share 6 5 22.50 17
Cash EPS 18.70 16.30 72.30 64.10
Book value per share 120 103 445 429
Valuation ratios        
P/E 41.60 36.90 7.58 8.03
P/CEPS 57.40 47.70 9.60 10.60
P/B 8.96 7.59 1.56 1.58
EV/EBIDTA 24 22.30 20.90 24.70
Payout (%)        
Dividend payout -- 11.70 41.90 23.10
Tax payout (31) (28) (33) (22)
Liquidity ratios        
Debtor days 65 68.20 58.20 50.80
Inventory days 39.40 39.40 40.90 42.90
Creditor days (29) (29) (28) (19)
Leverage ratios        
Interest coverage (11) (11) (14) (13)
Net debt / equity 0.41 0.50 0.45 0.43
Net debt / op. profit 1.09 1.43 1.19 1.31
Cost breakup ()        
Material costs (56) (57) (61) (57)
Employee costs (7) (6.60) (6) (5.90)
Other costs (16) (16) (12) (18)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 1,916 1,580 1,449 1,352
yoy growth (%) 21.30 9.07 7.15 19.30
Raw materials (1,064) (907) (877) (769)
As % of sales 55.50 57.40 60.50 56.90
Employee costs (133) (104) (88) (80)
As % of sales 6.97 6.60 6.05 5.90
Other costs (308) (245) (180) (249)
As % of sales 16 15.50 12.40 18.40
Operating profit 412 324 304 254
OPM 21.50 20.50 21 18.80
Depreciation (51) (39) (33) (31)
Interest expense (33) (27) (20) (18)
Other income 12.10 13.20 13.30 7.90
Profit before tax 340 271 264 213
Taxes (106) (77) (87) (46)
Tax rate (31) (28) (33) (22)
Minorities and other (13) (8.20) (14) (8.90)
Adj. profit 221 187 164 157
Exceptional items -- -- -- (10)
Net profit 221 187 164 147
yoy growth (%) 18.20 14 11 24.50
NPM 11.50 11.80 11.30 10.90
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 340 271 264 213
Depreciation (51) (39) (33) (31)
Tax paid (106) (77) (87) (46)
Working capital 384 210 4.02 (79)
Other operating items -- -- -- --
Operating cashflow 567 366 149 55.60
Capital expenditure 793 499 419 131
Free cash flow 1,360 865 568 187
Equity raised 1,145 1,130 1,235 1,285
Investments 4.79 41.90 (8.80) 12.20
Debt financing/disposal 429 264 309 132
Dividends paid -- 18.10 57 30.80
Other items -- -- -- --
Net in cash 2,939 2,319 2,160 1,646
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 18.10 18.10 18.10 18.10
Preference capital -- -- -- --
Reserves 1,220 1,066 910 787
Net worth 1,238 1,084 929 805
Minority interest
Debt 603 518 501 398
Deferred tax liabilities (net) 148 130 109 92.60
Total liabilities 2,037 1,779 1,579 1,343
Fixed assets 1,220 1,031 868 733
Intangible assets
Investments 32.60 17.10 53.30 40.10
Deferred tax asset (net) 57.20 35.90 30.40 16.30
Net working capital 635 626 588 517
Inventories 283 232 181 160
Inventory Days -- 44.30 41.80 40.30
Sundry debtors 399 364 319 271
Debtor days -- 69.30 73.70 68.30
Other current assets 226 275 261 271
Sundry creditors (170) (145) (90) (111)
Creditor days -- 27.70 20.80 28
Other current liabilities (103) (100) (83) (74)
Cash 91.80 69.50 39.40 36.70
Total assets 2,037 1,779 1,579 1,343
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Particulars ( Rupees In Crores.) Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015
Gross Sales 1,687 1,789 1,376 1,230 1,183
Excise Duty -- -- 35.40 92 88.70
Net Sales 1,687 1,789 1,341 1,138 1,094
Other Operating Income -- -- -- -- 3.47
Other Income 21.20 15.40 8.34 14 7.88
Total Income 1,708 1,804 1,349 1,152 1,105
Total Expenditure ** 1,343 1,432 1,047 911 879
PBIDT 366 372 302 241 226
Interest 40.60 39.20 24.30 20.60 14.90
PBDT 325 333 277 220 211
Depreciation 62.40 44.10 39 28.70 24.30
Minority Interest Before NP -- -- -- -- --
Tax 73.40 96.60 57.20 53.60 51.40
Deferred Tax (36) (9.70) 15.40 (0.80) 3.85
Reported Profit After Tax 225 202 166 139 132
Minority Interest After NP 8.02 11.50 11.10 7.15 11.50
Net Profit after Minority Interest 217 190 155 132 120
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 217 190 155 132 120
EPS (Unit Curr.) 24 21 17.10 14.50 66.50
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- 100 90
Equity 18.10 18.10 18.10 18.10 18.10
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(%) 21.70 20.80 22.50 21.20 20.70
PBDTM(%) 19.30 18.60 20.70 19.40 19.30
PATM(%) 13.40 11.30 12.40 12.20 12.10
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