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| Y/e 31 Mar | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
| Growth matrix (%) | ||||
| Revenue growth | (6.10) | 43.50 | 19.20 | 21.40 |
| Op profit growth | 3.59 | 38.30 | 85.70 | 43.70 |
| EBIT growth | 2.23 | 29.40 | 43.10 | 37.70 |
| Net profit growth | 122 | (52) | 27.60 | 132 |
| Profitability ratios (%) | ||||
| OPM | 2.02 | 1.83 | 1.90 | 1.22 |
| EBIT margin | 2.04 | 1.87 | 2.08 | 1.73 |
| Net profit margin | 1.59 | 0.67 | 2.03 | 1.89 |
| RoCE | 14.50 | 17 | 18.30 | 15 |
| RoNW | 3.17 | 1.73 | 4.55 | 4.25 |
| RoA | 2.82 | 1.53 | 4.48 | 4.10 |
| Per share ratios () | ||||
| EPS | 45.90 | 20.50 | 43 | 33.70 |
| Dividend per share | -- | -- | -- | -- |
| Cash EPS | 25.60 | 3.74 | 37.60 | 30.10 |
| Book value per share | 381 | 335 | 258 | 214 |
| Valuation ratios | ||||
| P/E | 82 | 74.60 | 51.60 | 29.10 |
| P/CEPS | 147 | 409 | 59 | 32.60 |
| P/B | 9.87 | 4.56 | 8.58 | 4.58 |
| EV/EBIDTA | 46.30 | 20.90 | 43.30 | 25.80 |
| Payout (%) | ||||
| Dividend payout | -- | -- | -- | -- |
| Tax payout | (11) | (56) | 1.27 | 11.80 |
| Liquidity ratios | ||||
| Debtor days | 21.40 | 18.20 | 20 | 17.60 |
| Inventory days | -- | -- | -- | 0.01 |
| Creditor days | (2.60) | (2) | (1.40) | (1.10) |
| Leverage ratios | ||||
| Interest coverage | (14) | (7.90) | (31) | (48) |
| Net debt / equity | (0.40) | 0.05 | (0.30) | (0.40) |
| Net debt / op. profit | (2.70) | 0.28 | (2) | (4.30) |
| Cost breakup () | ||||
| Material costs | -- | -- | -- | -- |
| Employee costs | (96) | (95) | (96) | (97) |
| Other costs | (2) | (3.30) | (2.30) | (2.10) |
| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
| Revenue | 4,881 | 5,201 | 3,624 | 3,041 |
| yoy growth (%) | (6.10) | 43.50 | 19.20 | 21.40 |
| Raw materials | -- | -- | -- | -- |
| As % of sales | -- | -- | -- | -- |
| Employee costs | (4,687) | (4,936) | (3,471) | (2,941) |
| As % of sales | 96 | 94.90 | 95.80 | 96.70 |
| Other costs | (96) | (169) | (84) | (63) |
| As % of sales | 1.97 | 3.25 | 2.32 | 2.07 |
| Operating profit | 98.50 | 95.10 | 68.80 | 37 |
| OPM | 2.02 | 1.83 | 1.90 | 1.22 |
| Depreciation | (34) | (29) | (9.20) | (6.10) |
| Interest expense | (6.90) | (12) | (2.50) | (1.10) |
| Other income | 34.70 | 30.80 | 15.60 | 21.70 |
| Profit before tax | 92.60 | 85.10 | 72.80 | 51.50 |
| Taxes | (10) | (48) | 0.92 | 6.06 |
| Tax rate | (11) | (56) | 1.27 | 11.80 |
| Minorities and other | (1) | -- | -- | -- |
| Adj. profit | 81.60 | 37.10 | 73.70 | 57.60 |
| Exceptional items | (3) | -- | -- | -- |
| Net profit | 77.50 | 35 | 73.50 | 57.60 |
| yoy growth (%) | 122 | (52) | 27.60 | 132 |
| NPM | 1.59 | 0.67 | 2.03 | 1.89 |
| Y/e 31 Mar ( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
| Profit before tax | 92.60 | 85.10 | 72.80 | 51.50 |
| Depreciation | (34) | (29) | (9.20) | (6.10) |
| Tax paid | (10) | (48) | 0.92 | 6.06 |
| Working capital | 138 | (173) | (75) | 74.60 |
| Other operating items | -- | -- | -- | -- |
| Operating cashflow | 187 | (164) | (10) | 126 |
| Capital expenditure | 327 | 309 | 39.70 | (40) |
| Free cash flow | 514 | 145 | 29.70 | 86.30 |
| Equity raised | 722 | 814 | 700 | 716 |
| Investments | 70 | 25.30 | 49 | (49) |
| Debt financing/disposal | 22.90 | 104 | 6.19 | (3.70) |
| Dividends paid | -- | -- | -- | -- |
| Other items | -- | -- | -- | -- |
| Net in cash | 1,329 | 1,089 | 785 | 750 |
| Y/e 31 Mar ( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
|---|---|---|---|---|
| Equity capital | 17.10 | 17.10 | 17.10 | 17.10 |
| Preference capital | -- | -- | -- | -- |
| Reserves | 635 | 555 | 522 | 425 |
| Net worth | 652 | 572 | 539 | 442 |
| Minority interest | ||||
| Debt | 22.90 | 124 | 10.60 | 7.29 |
| Deferred tax liabilities (net) | -- | -- | -- | -- |
| Total liabilities | 679 | 696 | 550 | 449 |
| Fixed assets | 270 | 276 | 158 | 138 |
| Intangible assets | ||||
| Investments | 70 | 25.30 | 41.40 | 59.30 |
| Deferred tax asset (net) | 4.96 | 14.40 | 65.30 | 39.90 |
| Net working capital | 45.30 | 283 | 162 | 69.60 |
| Inventories | -- | -- | -- | -- |
| Inventory Days | -- | -- | -- | -- |
| Sundry debtors | 278 | 296 | 264 | 223 |
| Debtor days | 20.80 | 20.80 | -- | 22.50 |
| Other current assets | 400 | 547 | 438 | 283 |
| Sundry creditors | (29) | (39) | (28) | (18) |
| Creditor days | 2.16 | 2.74 | -- | 1.77 |
| Other current liabilities | (603) | (520) | (512) | (419) |
| Cash | 289 | 97 | 123 | 142 |
| Total assets | 679 | 696 | 550 | 449 |
| Particulars ( Rupees In Crores.) | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 |
|---|---|---|---|---|---|
| Gross Sales | 4,662 | 3,541 | 3,870 | 3,284 | 2,647 |
| Excise Duty | -- | -- | -- | -- | -- |
| Net Sales | 4,662 | 3,541 | 3,870 | 3,284 | 2,647 |
| Other Operating Income | -- | -- | -- | -- | -- |
| Other Income | 15.10 | 25.50 | 16.10 | 12.90 | 14.50 |
| Total Income | 4,677 | 3,566 | 3,887 | 3,297 | 2,661 |
| Total Expenditure ** | 4,634 | 3,473 | 3,797 | 3,216 | 2,601 |
| PBIDT | 44 | 93.90 | 89.50 | 81.40 | 60.60 |
| Interest | 3.20 | 5.70 | 8.61 | 3.79 | 1.35 |
| PBDT | 40.80 | 88.20 | 80.90 | 77.60 | 59.20 |
| Depreciation | 30.20 | 25 | 20.30 | 8.03 | 6.39 |
| Minority Interest Before NP | -- | -- | -- | -- | -- |
| Tax | 1.95 | 3.29 | 1.05 | 2.24 | 0.23 |
| Deferred Tax | 0.81 | 1.04 | (4.90) | (4.60) | 0.33 |
| Reported Profit After Tax | 7.83 | 58.80 | 64.40 | 72 | 52.20 |
| Minority Interest After NP | 0.26 | 0.25 | -- | -- | -- |
| Net Profit after Minority Interest | 7.56 | 58.60 | 64.40 | 72 | 52.20 |
| Extra-ordinary Items | (54) | (2.80) | -- | -- | -- |
| Adjusted Profit After Extra-ordinary item | 61.10 | 61.40 | 64.40 | 72 | 52.20 |
| EPS (Unit Curr.) | 4.42 | 34.30 | 37.70 | 42.10 | 30.60 |
| Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
| Dividend (%) | -- | -- | -- | -- | -- |
| Equity | 17.10 | 17.10 | 17.10 | 17.10 | 17.10 |
| 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(%) | 0.94 | 2.65 | 2.31 | 2.48 | 2.29 |
| PBDTM(%) | 0.87 | 2.49 | 2.09 | 2.36 | 2.24 |
| PATM(%) | 0.17 | 1.66 | 1.66 | 2.19 | 1.97 |
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