| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M INR |
Estimates in M INR |
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Fiscal Period March |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 10 781 | 17 441 | 25 151 | 32 789 | 38 651 | 46 978 | | Operating income (EBITDA) | 3 865 | 5 017 | 6 362 | 7 284 | 7 648 | 8 383 | | Operating profit (EBIT) | 3 091 | 3 989 | 4 930 | 5 612 | 5 523 | 5 953 | | Pre-Tax Profit (EBT) | 3 244 | 3 857 | 4 512 | 5 094 | 5 259 | 5 984 | | Net income | 2 155 | 2 598 | 3 072 | 3 448 | 3 548 | 4 027 | | EPS ( INR) | 15,4 | 18,6 | 21,9 | 24,7 | 24,3 | 27,3 | | Dividend per Share ( INR) | 4,50 | 5,00 | - | 5,65 | 5,78 | 5,74 | | Yield | 1,58% | 1,76% | - | 1,99% | 2,03% | 2,02% | | Announcement Date | 05/22/2010 12:36pm | 05/30/2011 01:42pm | 05/14/2012 10:33am | - | - | - |
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Actuals in M INR |
Estimates in M INR |
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Fiscal Period March |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | 3 292 | 3 570 | 3 975 | 2 521 | 828 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 3 865 | 5 017 | 6 362 | 7 284 | 7 648 | 8 383 | Leverage (Debt/EBITDA) | - | 0,66x | 0,56x | 0,55x | 0,33x | 0,10x | | Capital Expenditure | - | 7 706 | 6 118 | 4 442 | 3 902 | 3 849 | | Book Value Per Share (BVPS) | - | 71,7 INR | 87,8 INR | 108 INR | 124 INR | 144 INR | | Cash Flow per Share | - | - | 45,7 INR | 39,4 INR | 28,4 INR | 32,5 INR | | Announcement Date | 05/22/2010 12:36pm | 05/30/2011 01:42pm | 05/14/2012 10:33am | - | - | - |
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Assessed data source : © 2013 Thomson Reuters |
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Valuation |
2013e |
2014e |
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PER (Price / EPS)
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11,5x |
11,7x |
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Capitalization / Revenue
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1,22x |
1,03x |
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EV / Revenue
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1,34x |
1,10x |
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EV / EBITDA
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6,02x |
5,54x |
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Yield (DPS / Price)
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1,99% |
2,03% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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17,1% |
14,3% |
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operating laverage (Delta EBIT / Delta Sales)
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0,46x |
- |
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Net Margin (Net Profit / Revenue)
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10,5% |
9,18% |
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ROA (Net Profit / Asset)
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14,9% |
13,7% |
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ROE (Net Profit / Equities)
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24,6% |
21,1% |
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Rate of Dividend
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22,9% |
23,8% |
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