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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth (2.70) 29.90 15.40 7.43
Op profit growth 20.10 0.18 14.50 68.50
EBIT growth 18.20 (2.70) 26.50 77.30
Net profit growth 25.20 (3.10) 18.60 71.90
Profitability ratios (%)        
OPM 9.41 7.63 9.89 9.97
EBIT margin 10.80 8.86 11.80 10.80
Net profit margin 7.85 6.10 8.17 7.95
RoCE 39.60 34.50 41.70 43.60
RoNW 7.74 7.24 8.82 8.33
RoA 7.22 5.94 7.21 8.03
Per share ratios ()        
EPS 18.50 15.10 13.30 11.30
Dividend per share 10.50 9 9 7
Cash EPS 17.40 13.90 14.50 12.10
Book value per share 63 56.90 44.80 40.70
Valuation ratios        
P/E 16.90 11.10 11 15.80
P/CEPS 18 12.10 10 14.70
P/B 4.97 2.96 3.24 4.37
EV/EBIDTA 10.80 6.77 5.97 9.06
Payout (%)        
Dividend payout 56.60 61.60 71.80 65.90
Tax payout (26) (32) (30) (27)
Liquidity ratios        
Debtor days 68.10 63.30 62.50 56.30
Inventory days -- 0.72 1.63 0.93
Creditor days (72) (56) (54) (30)
Leverage ratios        
Interest coverage (55) (25) (29) (66)
Net debt / equity (0.50) (0.30) (0.30) (0.40)
Net debt / op. profit (1.40) (1) (0.60) (1)
Cost breakup ()        
Material costs (61) (65) (60) (60)
Employee costs (21) (18) (21) (21)
Other costs (9) (8.90) (9.20) (8.60)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 2,454 2,521 1,941 1,682
yoy growth (%) (2.70) 29.90 15.40 7.43
Raw materials (1,488) (1,648) (1,160) (1,018)
As % of sales 60.60 65.40 59.80 60.50
Employee costs (514) (456) (410) (353)
As % of sales 20.90 18.10 21.10 21
Other costs (221) (226) (179) (144)
As % of sales 9.01 8.95 9.22 8.57
Operating profit 231 192 192 168
OPM 9.41 7.63 9.89 9.97
Depreciation (12) (9.30) (6.20) (6.10)
Interest expense (4.80) (9.10) (7.90) (2.80)
Other income 45.50 40.30 43.80 19.90
Profit before tax 259 214 222 179
Taxes (68) (68) (67) (49)
Tax rate (26) (32) (30) (27)
Minorities and other 0.40 -- -- 0.42
Adj. profit 191 146 155 130
Exceptional items 1.15 7.72 3.68 3.22
Net profit 193 154 159 134
yoy growth (%) 25.20 (3.10) 18.60 71.90
NPM 7.85 6.10 8.17 7.95
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 259 214 222 179
Depreciation (12) (9.30) (6.20) (6.10)
Tax paid (68) (68) (67) (49)
Working capital 1.17 175 292 104
Other operating items -- -- -- --
Operating cashflow 180 312 441 228
Capital expenditure (633) (703) 118 12.20
Free cash flow (453) (391) 559 241
Equity raised 956 885 728 722
Investments 179 104 30.50 6.19
Debt financing/disposal 64.50 29.70 159 18.70
Dividends paid 109 94.60 94.60 73.60
Other items -- -- -- --
Net in cash 856 722 1,571 1,061
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 10.40 10.40 10.40 10.50
Preference capital -- -- -- --
Reserves 758 643 580 460
Net worth 768 653 590 471
Minority interest
Debt 15.60 33.70 55.20 176
Deferred tax liabilities (net) -- -- -- --
Total liabilities 784 687 646 647
Fixed assets 200 114 119 120
Intangible assets
Investments 146 198 128 52.30
Deferred tax asset (net) 11.90 12.40 4.54 12.90
Net working capital 226 14.60 142 167
Inventories -- -- -- 10
Inventory Days -- -- -- 1.88
Sundry debtors 811 396 520 354
Debtor days -- 59 75.30 66.70
Other current assets 160 164 174 147
Sundry creditors (588) (434) (449) (266)
Creditor days -- 64.50 64.90 50.10
Other current liabilities (156) (112) (103) (79)
Cash 199 347 253 295
Total assets 784 687 646 647
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Particulars ( Rupees In Crores.) Mar-2020 Mar-2019 Mar-2018 Mar-2017 Mar-2016
Gross Sales 3,743 2,961 2,454 2,371 1,941
Excise Duty -- -- -- -- --
Net Sales 3,743 2,961 2,454 2,371 1,941
Other Operating Income -- -- -- -- --
Other Income 58.40 30 46.60 54.80 47.50
Total Income 3,802 2,991 2,501 2,426 1,988
Total Expenditure ** 3,370 2,625 2,223 2,179 1,749
PBIDT 431 366 278 246 239
Interest 15.20 3.39 4.81 9.28 7.95
PBDT 416 362 273 237 231
Depreciation 36.50 12.70 12.40 10.90 6.16
Minority Interest Before NP -- -- -- -- --
Tax 106 110 71.30 68 70.70
Deferred Tax (3.50) (9.80) (3) 1.29 (4)
Reported Profit After Tax 277 249 192 157 159
Minority Interest After NP -- (0.40) (0.40) 0.62 --
Net Profit after Minority Interest 277 249 193 156 159
Extra-ordinary Items -- 1.89 0.84 5.36 2.52
Adjusted Profit After Extra-ordinary item 277 247 192 151 156
EPS (Unit Curr.) 26.70 24 18.50 15.10 15.10
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 2,025 1,275 1,050 900 900
Equity 10.40 10.40 10.40 10.40 10.50
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(%) 11.50 12.30 11.30 10.40 12.30
PBDTM(%) 11.10 12.20 11.10 10 11.90
PATM(%) 7.40 8.41 7.83 6.62 8.17