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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 5.60 9.99 17.10 20.10
Op profit growth 12.60 (3.10) 3.01 0.20
EBIT growth 26.60 (3.20) 11.50 (2.30)
Net profit growth 35.10 (9.80) 18.70 (13)
Profitability ratios (%)        
OPM 15.30 14.40 16.30 18.50
EBIT margin 16.40 13.70 15.50 16.30
Net profit margin 12.30 9.65 11.80 11.60
RoCE 25.20 23.30 28.40 32.30
RoNW 5.39 4.53 5.81 6.13
RoA 4.74 4.12 5.37 5.76
Per share ratios ()        
EPS 42.90 32.50 34.80 26.40
Dividend per share 14 9 12 6
Cash EPS 30.70 20.90 24.30 21
Book value per share 213 187 151 127
Valuation ratios        
P/E 14.90 14.10 13.70 23.80
P/CEPS 20.80 22 19.50 30
P/B 2.99 2.45 3.15 4.94
EV/EBIDTA 10.10 8.65 8.84 13.70
Payout (%)        
Dividend payout -- -- -- 26.50
Tax payout (22) (26) (21) (27)
Liquidity ratios        
Debtor days 70.20 69.60 75.60 77.10
Inventory days 0.75 0.64 0.45 0.28
Creditor days (30) (31) (37) (37)
Leverage ratios        
Interest coverage (31) (31) (43) (53)
Net debt / equity -- (0.10) (0.20) (0.10)
Net debt / op. profit (0.10) (0.40) (0.70) (0.40)
Cost breakup ()        
Material costs -- -- -- --
Employee costs (54) (53) (52) (53)
Other costs (31) (33) (31) (29)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 30,773 29,141 26,494 22,621
yoy growth (%) 5.60 9.99 17.10 20.10
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (16,624) (15,454) (13,908) (11,914)
As % of sales 54 53 52.50 52.70
Other costs (9,439) (9,503) (8,268) (6,516)
As % of sales 30.70 32.60 31.20 28.80
Operating profit 4,710 4,184 4,318 4,192
OPM 15.30 14.40 16.30 18.50
Depreciation (1,085) (978) (762) (611)
Interest expense (162) (129) (96) (69)
Other income 1,417 775 557 107
Profit before tax 4,879 3,853 4,017 3,618
Taxes (1,093) (1,002) (860) (960)
Tax rate (22) (26) (21) (27)
Minorities and other 13.60 (38) (39) (31)
Adj. profit 3,800 2,813 3,118 2,628
Exceptional items -- -- -- --
Net profit 3,800 2,813 3,118 2,628
yoy growth (%) 35.10 (9.80) 18.70 (13)
NPM 12.30 9.65 11.80 11.60
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 4,879 3,853 4,017 3,618
Depreciation (1,085) (978) (762) (611)
Tax paid (1,093) (1,002) (860) (960)
Working capital 6,747 7,830 7,841 335
Other operating items -- -- -- --
Operating cashflow 9,448 9,702 10,236 2,383
Capital expenditure 13,609 11,205 6,180 2,219
Free cash flow 23,057 20,907 16,416 4,602
Equity raised 18,142 17,420 16,642 18,913
Investments 1,933 (1,192) (2,802) 631
Debt financing/disposal 3,003 1,272 1,141 445
Dividends paid -- -- -- 577
Other items -- -- -- --
Net in cash 46,135 38,407 31,397 25,167
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 446 444 441 437
Preference capital -- -- -- --
Reserves 19,839 18,399 15,997 14,154
Net worth 20,284 18,843 16,437 14,591
Minority interest
Debt 1,996 2,397 1,366 1,091
Deferred tax liabilities (net) 112 43 9.50 22.90
Total liabilities 22,870 21,792 18,277 15,897
Fixed assets 7,338 7,862 6,833 4,939
Intangible assets
Investments 7,342 4,841 2,396 1,297
Deferred tax asset (net) 720 614 267 555
Net working capital 5,112 5,430 5,563 5,089
Inventories 75.20 65.90 61.10 40.30
Inventory Days -- 0.78 0.77 0.56
Sundry debtors 6,959 6,498 5,338 5,771
Debtor days -- 77.10 66.90 79.50
Other current assets 8,766 7,550 7,953 5,928
Sundry creditors (2,804) (2,344) (1,920) (2,340)
Creditor days -- 27.80 24 32.20
Other current liabilities (7,884) (6,339) (5,870) (4,310)
Cash 2,359 3,044 3,219 4,018
Total assets 22,870 21,792 18,277 15,897
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Particulars ( Rupees In Crores.) Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015
Gross Sales 34,742 30,773 29,141 26,494 22,621
Excise Duty -- -- -- -- --
Net Sales 34,742 30,773 29,141 26,494 22,621
Other Operating Income -- -- -- -- --
Other Income 534 1,417 778 442 106
Total Income 35,276 32,190 29,918 26,936 22,728
Total Expenditure ** 28,471 26,063 24,959 22,224 18,429
PBIDT 6,806 6,126 4,960 4,713 4,299
Interest 133 162 129 97 69.10
PBDT 6,672 5,964 4,831 4,616 4,230
Depreciation 1,129 1,085 978 759 611
Minority Interest Before NP -- -- -- -- --
Tax 1,379 1,177 970 1,034 960
Deferred Tax (124) (84) 32.30 (204) --
Reported Profit After Tax 4,289 3,786 2,851 3,027 2,659
Minority Interest After NP -- -- 38 -- 31
Net Profit after Minority Interest 4,289 3,786 2,813 3,027 2,628
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 4,289 3,786 2,813 3,027 2,628
EPS (Unit Curr.) 48.50 43 32.10 34.50 27.50
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 280 280 180 240 120
Equity 444 442 439 436 480
Public Shareholding (Number) -- -- -- -- 608,095,400
Public Shareholding (%) -- -- -- -- 63.30
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- -- -- -- 352,693,512
Non Encumbered - % in Total Promoters Holding -- -- -- -- 100
Non Encumbered - % in Total Equity -- -- -- -- 36.70
PBIDTM(%) 19.60 19.90 17 17.80 19
PBDTM(%) 19.20 19.40 16.60 17.40 18.70
PATM(%) 12.30 12.30 9.78 11.40 11.80