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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 62.50 25.40 14.80 42.40
Op profit growth 6.12 15.10 13.70 35.30
EBIT growth 17.80 32.30 17.60 56.80
Net profit growth 28.20 34.50 22.70 83.90
Profitability ratios (%)        
OPM 15.40 23.60 25.80 26
EBIT margin 15.90 21.90 20.80 20.30
Net profit margin 10.50 13.30 12.40 11.60
RoCE 43.10 42.60 37.10 37.50
RoNW 7.32 7.30 7.07 8.10
RoA 7.09 6.44 5.51 5.35
Per share ratios ()        
EPS 6.43 10 7.41 6.34
Dividend per share 0.25 2 1.25 0.25
Cash EPS 6.39 8.64 4.36 3.12
Book value per share 24.50 38.80 29.90 24
Valuation ratios        
P/E 34.40 16.40 13.40 8.11
P/CEPS 34.60 19 22.70 16.50
P/B 9.03 4.24 3.31 2.14
EV/EBIDTA 21.10 17.80 12.80 7.62
Payout (%)        
Dividend payout -- -- 4.02 4.69
Tax payout (34) (36) (35) (34)
Liquidity ratios        
Debtor days 59.80 76.40 117 129
Inventory days 14.50 45.90 38.70 21.80
Creditor days (13) (8.60) (25) (41)
Leverage ratios        
Interest coverage (100) (18) (12) (7.50)
Net debt / equity (0.60) (0.20) 0.10 0.31
Net debt / op. profit (1.50) (0.50) 0.19 0.52
Cost breakup ()        
Material costs (0.80) 0.01 (71) (72)
Employee costs (1.10) (1.10) (0.80) (0.70)
Other costs (83) (75) (2) (1.50)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 6,502 4,000 3,191 2,780
yoy growth (%) 62.50 25.40 14.80 42.40
Raw materials (54) 0.26 (2,280) (1,995)
As % of sales 0.84 0.01 71.50 71.70
Employee costs (69) (44) (25) (20)
As % of sales 1.06 1.10 0.79 0.70
Other costs (5,375) (3,011) (63) (43)
As % of sales 82.70 75.30 1.97 1.54
Operating profit 1,004 946 822 723
OPM 15.40 23.60 25.80 26
Depreciation (4.20) (73) (164) (165)
Interest expense (10) (50) (56) (75)
Other income 34.50 5.28 5.64 5.91
Profit before tax 1,024 828 608 489
Taxes (343) (297) (213) (167)
Tax rate (34) (36) (35) (34)
Minorities and other -- -- -- --
Adj. profit 680 531 395 322
Exceptional items -- -- -- --
Net profit 680 531 395 322
yoy growth (%) 28.20 34.50 22.70 83.90
NPM 10.50 13.30 12.40 11.60
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 1,024 828 608 489
Depreciation (4.20) (73) (164) (165)
Tax paid (343) (297) (213) (167)
Working capital 2,185 1,794 1,081 576
Other operating items -- -- -- --
Operating cashflow 2,861 2,251 1,312 733
Capital expenditure (287) (704) 259 40.70
Free cash flow 2,574 1,547 1,570 774
Equity raised 2,220 1,890 1,615 1,577
Investments 25.60 0.39 (0.80) (1)
Debt financing/disposal (142) (118) 27.60 119
Dividends paid -- -- 13.20 12.60
Other items -- -- -- --
Net in cash 4,678 3,319 3,225 2,481
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 106 106 52.90 52.90
Preference capital -- -- -- --
Reserves 2,496 2,487 2,001 1,530
Net worth 2,602 2,592 2,054 1,583
Minority interest
Debt -- -- 144 320
Deferred tax liabilities (net) -- -- 8.46 13.20
Total liabilities 2,602 2,592 2,206 1,916
Fixed assets 156 93 28.80 132
Intangible assets
Investments 3.67 29 1.85 1.50
Deferred tax asset (net) 5.38 11.30 10.30 0.20
Net working capital 1,293 985 1,562 1,615
Inventories 4.11 17.20 499 507
Inventory Days -- 0.96 45.50 58
Sundry debtors 1,320 1,308 824 850
Debtor days -- 73.40 75.20 97.20
Other current assets 84.60 59.90 309 434
Sundry creditors (45) (348) (30) (114)
Creditor days -- 19.50 2.71 13.10
Other current liabilities (70) (53) (41) (62)
Cash 1,144 1,474 603 167
Total assets 2,602 2,592 2,206 1,916
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Particulars ( Rupees In Crores.) Dec-2019 Sep-2019 Jun-2019 Mar-2019 Dec-2018
Gross Sales 199 152 127 101 96.80
Excise Duty -- -- -- -- --
Net Sales 199 152 127 101 96.80
Other Operating Income -- -- -- -- --
Other Income 21.80 20.90 20.50 20.40 23.60
Total Income 221 173 147 122 120
Total Expenditure ** 189 152 128 103 111
PBIDT 32.20 20.50 19.30 18.60 9.14
Interest -- -- -- -- --
PBDT 32.20 20.50 19.30 18.60 9.14
Depreciation 3.77 3.61 3.50 3 2.06
Minority Interest Before NP -- -- -- -- --
Tax 6.07 4.10 7.60 7.54 1.74
Deferred Tax 0.89 1.88 0.35 1.62 1.63
Reported Profit After Tax 21.40 10.90 7.81 6.45 3.71
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 21.40 10.90 7.81 6.45 3.71
Extra-ordinary Items 1.72 -- -- -- 0.92
Adjusted Profit After Extra-ordinary item 19.70 10.90 7.81 6.45 2.79
EPS (Unit Curr.) 0.20 0.11 0.07 0.06 0.04
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 106 106 106 106 106
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(%) 16.10 13.50 15.20 18.40 9.44
PBDTM(%) 16.10 13.50 15.20 18.40 9.44
PATM(%) 10.80 7.16 6.16 6.36 3.83
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