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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 12 6.96 3.27 7.72
Op profit growth 13.20 2.14 3.31 11.20
EBIT growth 10.80 12.20 19.20 3.98
Net profit growth 10.20 11.80 17.90 4.55
Profitability ratios (%)        
OPM 67.60 66.90 70 70
EBIT margin 58 58.70 55.90 48.50
Net profit margin 38.30 38.90 37.30 32.60
RoCE 38.40 40.70 39.20 33.90
RoNW 6.51 6.87 6.76 6.07
RoA 6.34 6.75 6.53 5.70
Per share ratios ()        
EPS 28.80 24.10 20.30 17.70
Dividend per share 10 10 15.50 11.30
Cash EPS 17.40 16 10.80 4.23
Book value per share 119 102 88.20 85
Valuation ratios        
P/E 29.40 33.10 18.60 24.90
P/CEPS 48.70 50 34.90 104
P/B 7.12 7.82 4.27 5.19
EV/EBIDTA 15.20 15.70 7.40 9.35
Payout (%)        
Dividend payout 41.80 46 79.80 67.70
Tax payout (34) (34) (35) (32)
Liquidity ratios        
Debtor days 113 107 113 106
Inventory days 0.07 0.14 0.12 0.08
Creditor days (34) (28) (32) (34)
Leverage ratios        
Interest coverage (1,591) (1,507) (632) (507)
Net debt / equity (0.10) (0.20) (0.30) (0.20)
Net debt / op. profit (0.20) (0.40) (0.50) (0.50)
Cost breakup ()        
Material costs -- -- -- --
Employee costs (11) (10) (10) (9.80)
Other costs (22) (23) (20) (20)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 2,963 2,646 2,474 2,395
yoy growth (%) 12 6.96 3.27 7.72
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (315) (274) (251) (235)
As % of sales 10.60 10.30 10.10 9.81
Other costs (645) (602) (490) (483)
As % of sales 21.80 22.80 19.80 20.20
Operating profit 2,004 1,770 1,733 1,677
OPM 67.60 66.90 70 70
Depreciation (450) (400) (497) (615)
Interest expense (1.10) (1) (2.20) (2.30)
Other income 165 183 147 98.90
Profit before tax 1,718 1,551 1,381 1,159
Taxes (582) (520) (477) (376)
Tax rate (34) (34) (35) (32)
Minorities and other (0.40) (0.40) (0.50) (0.60)
Adj. profit 1,135 1,030 904 782
Exceptional items -- -- 18 --
Net profit 1,135 1,030 922 782
yoy growth (%) 10.20 11.80 17.90 4.55
NPM 38.30 38.90 37.30 32.60
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 1,718 1,551 1,381 1,159
Depreciation (450) (400) (497) (615)
Tax paid (582) (520) (477) (376)
Working capital 396 726 912 379
Other operating items -- -- -- --
Operating cashflow 1,081 1,356 1,320 547
Capital expenditure (312) (1,093) (2,035) 390
Free cash flow 769 262 (715) 937
Equity raised 5,714 5,510 5,554 5,711
Investments 1,876 924 392 34.20
Debt financing/disposal 0.14 -- -- --
Dividends paid 394 394 611 443
Other items -- -- -- --
Net in cash 8,753 7,090 5,842 7,125
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 197 197 197 197
Preference capital -- -- -- --
Reserves 5,329 4,491 3,831 3,277
Net worth 5,526 4,688 4,028 3,474
Minority interest
Debt -- -- -- --
Deferred tax liabilities (net) 150 122 100 21.90
Total liabilities 5,681 4,814 4,132 3,499
Fixed assets 1,125 1,203 1,226 846
Intangible assets
Investments 2,801 2,147 1,148 636
Deferred tax asset (net) 45.30 45.40 48.10 1.24
Net working capital 1,117 1,046 922 1,111
Inventories 0.24 0.25 0.89 1.13
Inventory Days -- 0.03 0.12 0.17
Sundry debtors 1,134 1,062 773 776
Debtor days -- 131 107 115
Other current assets 543 488 442 596
Sundry creditors (239) (106) (75) (58)
Creditor days -- 13.10 10.30 8.57
Other current liabilities (322) (398) (219) (203)
Cash 593 373 788 905
Total assets 5,681 4,814 4,132 3,499
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Particulars ( Rupees In Crores.) Dec-2019 Sep-2019 Jun-2019 Mar-2019 Dec-2018
Gross Sales 848 826 1,131 917 939
Excise Duty -- -- -- -- --
Net Sales 848 826 1,131 917 939
Other Operating Income -- -- -- -- --
Other Income 67.30 75.20 58.60 71.80 61.60
Total Income 915 901 1,190 989 1,001
Total Expenditure ** 253 347 436 299 261
PBIDT 663 554 754 690 740
Interest 3.10 3.29 3.25 0.11 0.71
PBDT 659 550 751 690 740
Depreciation 149 150 164 247 181
Minority Interest Before NP -- -- -- -- --
Tax 123 36.40 197 155 176
Deferred Tax 3.41 (4.80) 3.06 (3.80) 23.90
Reported Profit After Tax 385 369 387 292 359
Minority Interest After NP 0.19 0.06 0.09 0.11 0.23
Net Profit after Minority Interest 385 369 387 292 359
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 385 369 387 292 359
EPS (Unit Curr.) 9.76 9.36 9.82 7.41 9.11
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 150 50 50 -- --
Equity 197 197 197 197 197
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(%) 78.20 67.10 66.70 75.20 78.80
PBDTM(%) 77.80 66.70 66.40 75.20 78.80
PATM(%) 45.40 44.70 34.20 31.80 38.20