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Y/e 31 Mar Mar-2013 Mar-2012 - -
Growth matrix (%)        
Revenue growth 5.17 -- -- --
Op profit growth 14.90 -- -- --
EBIT growth 10.20 -- -- --
Net profit growth 6.53 -- -- --
Profitability ratios (%)        
OPM 13.50 12.40 -- --
EBIT margin 10.60 10.20 -- --
Net profit margin 4.18 4.13 -- --
RoCE 13.10 -- -- --
RoNW 3.87 -- -- --
RoA 1.29 -- -- --
Per share ratios ()        
EPS 18.40 17.30 -- --
Dividend per share 2 2 -- --
Cash EPS (0.10) 1.58 -- --
Book value per share 128 113 -- --
Valuation ratios        
P/E 3.27 3.06 -- --
P/CEPS (1,088) 33.50 -- --
P/B 0.47 0.48 -- --
EV/EBIDTA 4.03 4.54 -- --
Payout (%)        
Dividend payout 11.20 14.80 -- --
Tax payout (28) (25) -- --
Liquidity ratios        
Debtor days 51.40 -- -- --
Inventory days 58.20 -- -- --
Creditor days (27) -- -- --
Leverage ratios        
Interest coverage (2.20) (2.20) -- --
Net debt / equity 1.67 1.95 -- --
Net debt / op. profit 3.54 4.20 -- --
Cost breakup ()        
Material costs (58) (61) -- --
Employee costs (5.90) (5.50) -- --
Other costs (23) (21) -- --
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Y/e 31 Mar( In .Cr) Mar-2013 Mar-2012 - -
Revenue 727 691 -- --
yoy growth (%) 5.17 -- -- --
Raw materials (421) (422) -- --
As % of sales 57.90 61 -- --
Employee costs (43) (38) -- --
As % of sales 5.90 5.48 -- --
Other costs (165) (146) -- --
As % of sales 22.60 21.10 -- --
Operating profit 98.40 85.60 -- --
OPM 13.50 12.40 -- --
Depreciation (30) (26) -- --
Interest expense (35) (32) -- --
Other income 9.51 10.60 -- --
Profit before tax 42.50 38.60 -- --
Taxes (12) (9.80) -- --
Tax rate (28) (25) -- --
Minorities and other -- (0.20) -- --
Adj. profit 30.40 28.50 -- --
Exceptional items -- -- -- --
Net profit 30.40 28.50 -- --
yoy growth (%) 6.53 -- -- --
NPM 4.18 4.13 -- --
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Y/e 31 Mar ( In .Cr) Mar-2013 Mar-2012 - -
Profit before tax 42.50 38.60 -- --
Depreciation (30) (26) -- --
Tax paid (12) (9.80) -- --
Working capital 9.65 -- -- --
Other operating items -- -- -- --
Operating cashflow 9.59 -- -- --
Capital expenditure 134 -- -- --
Free cash flow 144 -- -- --
Equity raised 321 -- -- --
Investments (3) -- -- --
Debt financing/disposal 20.80 -- -- --
Dividends paid 2.90 3.63 -- --
Other items -- -- -- --
Net in cash 485 -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2013 Mar-2012 Mar-2011 Mar-2010
Equity capital 16.30 16.30 23 15.10
Preference capital 2 6 8.72 8.72
Reserves 190 163 124 92.50
Net worth 208 185 155 116
Minority interest
Debt 362 366 307 263
Deferred tax liabilities (net) 28.50 24.90 23.60 18.90
Total liabilities 601 579 489 400
Fixed assets 383 368 278 259
Intangible assets
Investments 0.09 3.12 0.23 0.21
Deferred tax asset (net) -- -- -- --
Net working capital 203 201 201 139
Inventories 116 115 133 97.50
Inventory Days 58.50 60.90 -- --
Sundry debtors 107 97.40 70.20 50.10
Debtor days 53.90 51.40 -- --
Other current assets 57.40 57.10 70.10 46.30
Sundry creditors (51) (42) (50) (50)
Creditor days 25.50 22.10 -- --
Other current liabilities (27) (27) (22) (5.10)
Cash 13.90 6.16 9.83 2.21
Total assets 601 579 489 400
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