| 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 |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Sales | 113 689 | 112 605 | 106 987 | 107 651 | 118 856 | 123 646 | | Operating income (EBITDA) | 98 522 | 89 259 | 73 780 | 77 081 | 82 505 | 81 343 | | Operating profit (EBIT) | 97 272 | 87 958 | 72 395 | 79 730 | 86 100 | 97 226 | | Pre-Tax Profit (EBT) | 97 272 | 107 595 | 94 651 | 95 688 | 101 647 | 95 157 | | Net income | 64 492 | 72 654 | 63 424 | 65 267 | 70 181 | 64 707 | | EPS ( INR) | 16,4 | 18,3 | 16,0 | 16,5 | 17,4 | 16,3 | | Dividend per Share ( INR) | 3,30 | 4,50 | 4,00 | 6,16 | 6,57 | 7,32 | | Yield | 3,08% | 4,19% | 3,73% | 5,74% | 6,12% | 6,82% | | Announcement Date | 05/28/2011 07:21am | 05/28/2012 11:17am | 05/29/2013 02:24pm | - | - | - |
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Actuals in M INR |
Estimates in M INR |
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Fiscal Period March |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Debt | - | - | - | - | - | - | | Finance | 172 281 | 202 646 | 210 258 | 229 628 | 233 870 | 198 220 | | Operating income (EBITDA) | 98 522 | 89 259 | 73 780 | 77 081 | 82 505 | 81 343 | Leverage (Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 4 006 | 2 847 | - | 37 522 | 38 771 | 48 360 | | Book Value Per Share (BVPS) | 48,5 INR | 61,6 INR | - | 80,9 INR | 90,8 INR | 95,7 INR | | Cash Flow per Share | 12,3 INR | 11,6 INR | - | 17,1 INR | 19,1 INR | 22,6 INR | | Announcement Date | 05/28/2011 07:21am | 05/28/2012 11:17am | 05/29/2013 02:24pm | - | - | - |
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Assessed data source : © 2013 Thomson Reuters |
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Valuation |
2014e |
2015e |
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PER (Price / EPS)
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6,50x |
6,16x |
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Capitalization / Revenue
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3,95x |
3,58x |
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EV / Revenue
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1,82x |
1,61x |
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EV / EBITDA
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2,54x |
2,32x |
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Yield (DPS / Price)
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5,74% |
6,12% |
| Profitability |
2014e |
2015e |
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Operating Margin (EBIT / Sales)
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74,1% |
72,4% |
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operating laverage (Delta EBIT / Delta Sales)
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16,3x |
0,77x |
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Net Margin (Net Profit / Revenue)
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60,6% |
59,0% |
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ROA (Net Profit / Asset)
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20,7% |
19,3% |
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ROE (Net Profit / Equities)
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21,4% |
20,1% |
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Rate of Dividend
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37,3% |
37,7% |
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