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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 21.60 17.60 (5.40) 9.02
Op profit growth 42.30 23.60 (19) 9.97
EBIT growth 43.60 22.30 (19) 2.97
Net profit growth 58.80 5.48 (17) 11.10
Profitability ratios (%)        
OPM 10.20 8.71 8.29 9.64
EBIT margin 9.92 8.40 8.07 9.48
Net profit margin 7.01 5.37 5.98 6.85
RoCE 24.70 22.80 26.60 34.40
RoNW 6.06 4.60 5.12 7.28
RoA 4.36 3.64 4.92 6.21
Per share ratios ()        
EPS 12.40 7.85 7.17 8.73
Dividend per share 3.75 2.60 2.20 2.30
Cash EPS 11.20 6.77 6.49 8.19
Book value per share 57.30 47.70 39.50 34.70
Valuation ratios        
P/E 75.80 58.80 47.30 44.90
P/CEPS 83.70 68.10 52.20 47.90
P/B 16.40 9.68 8.58 11.30
EV/EBIDTA 48.90 34.40 29.80 28.50
Payout (%)        
Dividend payout -- -- 34.80 30.10
Tax payout (28) (26) (22) (22)
Liquidity ratios        
Debtor days 5.70 5.51 6.19 5.27
Inventory days 123 129 138 121
Creditor days (22) (37) (64) (48)
Leverage ratios        
Interest coverage (30) (30) (21) (14)
Net debt / equity 0.21 0.26 -- --
Net debt / op. profit 0.65 0.96 -- (0.10)
Cost breakup ()        
Material costs (72) (72) (73) (73)
Employee costs (5.50) (5.90) (6.20) (5.30)
Other costs (12) (14) (13) (12)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 16,120 13,261 11,276 11,913
yoy growth (%) 21.60 17.60 (5.40) 9.02
Raw materials (11,686) (9,507) (8,181) (8,751)
As % of sales 72.50 71.70 72.60 73.50
Employee costs (885) (787) (696) (632)
As % of sales 5.49 5.94 6.17 5.31
Other costs (1,904) (1,810) (1,464) (1,381)
As % of sales 11.80 13.70 13 11.60
Operating profit 1,645 1,155 935 1,148
OPM 10.20 8.71 8.29 9.64
Depreciation (131) (111) (98) (90)
Interest expense (53) (38) (42) (81)
Other income 86.10 68.70 73.90 70.80
Profit before tax 1,546 1,076 868 1,049
Taxes (428) (276) (192) (233)
Tax rate (28) (26) (22) (22)
Minorities and other 28.20 14.20 (2) 0.01
Adj. profit 1,147 814 675 816
Exceptional items (17) (103) -- --
Net profit 1,130 711 675 816
yoy growth (%) 58.80 5.48 (17) 11.10
NPM 7.01 5.37 5.98 6.85
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 1,546 1,076 868 1,049
Depreciation (131) (111) (98) (90)
Tax paid (428) (276) (192) (233)
Working capital 3,992 2,852 (3.80) --
Other operating items -- -- -- --
Operating cashflow 4,979 3,541 575 727
Capital expenditure 890 382 (296) --
Free cash flow 5,869 3,923 279 727
Equity raised 5,243 5,313 5,372 5,378
Investments 33.60 428 27.30 --
Debt financing/disposal 1,685 1,882 (294) --
Dividends paid -- -- 195 204
Other items -- -- -- --
Net in cash 12,831 11,546 5,580 6,309
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 88.80 88.80 88.80 88.80
Preference capital -- -- -- --
Reserves 5,981 5,001 4,144 3,418
Net worth 6,070 5,090 4,232 3,506
Minority interest
Debt 2,393 1,691 1,882 113
Deferred tax liabilities (net) 53.60 41.90 0.33 16.30
Total liabilities 8,531 6,821 6,142 3,636
Fixed assets 1,598 1,517 1,341 877
Intangible assets
Investments 108 36 431 30.40
Deferred tax asset (net) 122 74.80 3.59 3.24
Net working capital 5,635 4,575 3,587 2,608
Inventories 7,039 5,925 4,926 4,447
Inventory Days -- 134 136 144
Sundry debtors 420 296 208 193
Debtor days -- 6.70 5.71 6.23
Other current assets 1,409 1,097 721 678
Sundry creditors (932) (908) (803) (1,665)
Creditor days -- 20.60 22.10 53.90
Other current liabilities (2,300) (1,834) (1,464) (1,045)
Cash 1,066 618 779 116
Total assets 8,531 6,821 6,142 3,636
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Particulars ( Rupees In Crores.) Sep-2019 Jun-2019 Mar-2019 Dec-2018 Sep-2018
Gross Sales 4,601 5,095 4,823 5,840 4,522
Excise Duty -- -- -- -- --
Net Sales 4,601 5,095 4,823 5,840 4,522
Other Operating Income 60.90 56 65.30 31.70 45.10
Other Income 31.80 57.10 56.40 62.60 27.90
Total Income 4,693 5,208 4,945 5,934 4,595
Total Expenditure ** 4,142 4,579 4,440 5,280 4,100
PBIDT 551 630 505 654 495
Interest 44.90 33.90 12.50 15.70 13.50
PBDT 507 596 492 638 482
Depreciation 82.20 76 40.80 38.50 42.80
Minority Interest Before NP -- -- -- -- --
Tax 95.30 151 157 185 138
Deferred Tax 17.40 4.96 (53) 3.15 (0.20)
Reported Profit After Tax 312 364 348 411 301
Minority Interest After NP 8.86 -- -- (2.10) (4.80)
Net Profit after Minority Interest 303 364 348 413 306
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 303 364 348 413 306
EPS (Unit Curr.) 3.41 4.12 3.98 4.65 3.45
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 88.80 88.80 88.80 88.80 88.80
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(%) 12 12.40 10.50 11.20 10.90
PBDTM(%) 11 11.70 10.20 10.90 10.70
PATM(%) 6.77 7.14 7.22 7.04 6.66