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Y/e 31 Mar Mar-2018 Mar-2017 - -
Growth matrix (%)        
Revenue growth 10.50 -- -- --
Op profit growth 50.80 -- -- --
EBIT growth 76.90 -- -- --
Net profit growth 43.80 -- -- --
Profitability ratios (%)        
OPM 8.54 6.26 -- --
EBIT margin 5.82 3.64 -- --
Net profit margin 4.38 3.37 -- --
RoCE 14.50 -- -- --
RoNW 4.49 -- -- --
RoA 2.73 -- -- --
Per share ratios ()        
EPS 36.60 274 -- --
Dividend per share 0.50 3.50 -- --
Cash EPS 5.18 (19) -- --
Book value per share 230 1,775 -- --
Valuation ratios        
P/E -- -- -- --
P/CEPS -- -- -- --
P/B -- -- -- --
EV/EBIDTA -- -- -- --
Payout (%)        
Dividend payout 1.65 0.28 -- --
Tax payout (12) (5.50) -- --
Liquidity ratios        
Debtor days 45.10 -- -- --
Inventory days 28.70 -- -- --
Creditor days (73) -- -- --
Leverage ratios        
Interest coverage (6.90) (3.70) -- --
Net debt / equity 0.31 0.53 -- --
Net debt / op. profit 0.98 1.98 -- --
Cost breakup ()        
Material costs (62) (65) -- --
Employee costs (13) (13) -- --
Other costs (17) (16) -- --
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 - -
Revenue 10,279 9,299 -- --
yoy growth (%) 10.50 -- -- --
Raw materials (6,383) (6,037) -- --
As % of sales 62.10 64.90 -- --
Employee costs (1,314) (1,204) -- --
As % of sales 12.80 12.90 -- --
Other costs (1,705) (1,477) -- --
As % of sales 16.60 15.90 -- --
Operating profit 878 582 -- --
OPM 8.54 6.26 -- --
Depreciation (386) (337) -- --
Interest expense (86) (90) -- --
Other income 108 93.70 -- --
Profit before tax 513 248 -- --
Taxes (62) (14) -- --
Tax rate (12) (5.50) -- --
Minorities and other (0.50) (0.40) -- --
Adj. profit 450 234 -- --
Exceptional items -- -- -- --
Net profit 450 313 -- --
yoy growth (%) 43.80 -- -- --
NPM 4.38 3.37 -- --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 - -
Profit before tax 513 248 -- --
Depreciation (386) (337) -- --
Tax paid (62) (14) -- --
Working capital (235) -- -- --
Other operating items -- -- -- --
Operating cashflow (171) -- -- --
Capital expenditure 846 -- -- --
Free cash flow 676 -- -- --
Equity raised 4,544 -- -- --
Investments 66.80 -- -- --
Debt financing/disposal 345 -- -- --
Dividends paid 7.41 0.89 -- --
Other items -- -- -- --
Net in cash 5,638 -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 13.50 12.30 11.50 9.61
Preference capital -- 1.17 2.02 16.60
Reserves 3,074 2,815 2,172 1,737
Net worth 3,087 2,828 2,185 1,763
Minority interest
Debt 2,432 1,193 1,508 1,600
Deferred tax liabilities (net) 342 312 167 166
Total liabilities 5,886 4,354 3,880 3,549
Fixed assets 4,559 3,148 2,688 2,706
Intangible assets
Investments 362 360 293 12
Deferred tax asset (net) 426 364 167 132
Net working capital 374 153 379 523
Inventories 920 864 753 683
Inventory Days -- 30.70 29.60 --
Sundry debtors 1,350 1,403 1,138 1,185
Debtor days -- 49.80 44.70 --
Other current assets 1,223 646 621 470
Sundry creditors (2,205) (2,126) (1,639) (1,340)
Creditor days -- 75.50 64.30 --
Other current liabilities (913) (633) (494) (475)
Cash 163 329 354 177
Total assets 5,886 4,354 3,880 3,549
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Particulars ( Rupees In Crores.) Dec-2019 Sep-2019 Jun-2019 Mar-2019 Dec-2018
Gross Sales 2,804 2,703 2,870 3,153 2,955
Excise Duty -- -- -- -- --
Net Sales 2,804 2,703 2,870 3,153 2,955
Other Operating Income -- -- -- -- --
Other Income 17.70 11.40 29.20 33.70 23.90
Total Income 2,822 2,715 2,899 3,187 2,979
Total Expenditure ** 2,542 2,487 2,601 2,860 2,688
PBIDT 279 227 298 327 291
Interest 36.60 35.10 31.30 25.90 27.30
PBDT 243 192 267 301 264
Depreciation 193 166 165 153 140
Minority Interest Before NP -- -- -- -- --
Tax 23.80 12.40 29.60 43.20 50.20
Deferred Tax (4.30) (9.70) (15) (45) (26)
Reported Profit After Tax 29.80 22.90 87.50 150 100
Minority Interest After NP 0.62 0.59 0.66 0.61 1.04
Net Profit after Minority Interest 29.20 22.40 86.80 149 99.10
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 29.20 22.40 86.80 149 99.10
EPS (Unit Curr.) 2.16 1.66 6.44 11.10 7.35
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 13.50 13.50 13.50 13.50 13.50
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(%) 9.96 8.40 10.40 10.40 9.86
PBDTM(%) 8.65 7.10 9.29 9.54 8.93
PATM(%) 1.06 0.85 3.05 4.76 3.39