| Income Statement Evolution | |
|
|
| Annual Income Statement Data |
|
|
Actuals in M INR |
Estimates in M INR |
|
Fiscal Period March |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Sales | 131 973 | 224 507 | 312 970 | 363 993 | 429 962 | 531 003 | | Operating income (EBITDA) | 12 488 | 18 292 | 19 388 | 20 473 | 23 804 | 27 823 | | Operating profit (EBIT) | 10 995 | 16 451 | 17 522 | 16 959 | 19 634 | 24 170 | | Pre-Tax Profit (EBT) | 10 995 | 15 525 | 17 203 | 14 876 | 16 720 | 20 733 | | Net income | 6 196 | 10 575 | 11 493 | 10 055 | 11 367 | 14 372 | | EPS ( INR) | 8,26 | 14,1 | 15,3 | 13,5 | 15,1 | 18,7 | | Dividend per Share ( INR) | - | 2,50 | 2,50 | 2,81 | 3,07 | 3,63 | | Yield | - | 1,79% | 1,79% | 2,01% | 2,20% | 2,60% | | Announcement Date | 04/26/2011 12:38pm | 04/24/2012 04:38pm | 04/30/2013 09:16am | - | - | - |
|
|
|
|
Actuals in M INR |
Estimates in M INR |
|
Fiscal Period March |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Debt | 28 816 | 20 501 | 14 497 | 30 513 | 31 851 | 28 614 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 12 488 | 18 292 | 19 388 | 20 473 | 23 804 | 27 823 | Leverage (Debt/EBITDA) | 2,31x | 1,12x | 0,75x | 1,49x | 1,34x | 1,03x | | Capital Expenditure | 8 889 | 10 980 | - | 14 468 | 12 566 | 9 409 | | Book Value Per Share (BVPS) | 35,7 INR | 46,9 INR | - | 70,6 INR | 81,5 INR | 93,9 INR | | Cash Flow per Share | 12,1 INR | 16,5 INR | - | 14,5 INR | 22,0 INR | 27,7 INR | | Announcement Date | 04/26/2011 12:38pm | 04/24/2012 04:38pm | 04/30/2013 09:16am | - | - | - |
|
Assessed data source : © 2013 Thomson Reuters |
|
|
|
|
|
|
Valuation |
2014e |
2015e |
|
PER (Price / EPS)
|
10,4x |
9,22x |
|
Capitalization / Revenue
|
0,29x |
0,24x |
|
EV / Revenue
|
0,37x |
0,32x |
|
EV / EBITDA
|
6,61x |
5,74x |
|
Yield (DPS / Price)
|
2,01% |
2,20% |
| Profitability |
2014e |
2015e |
|
Operating Margin (EBIT / Sales)
|
4,66% |
4,57% |
|
operating laverage (Delta EBIT / Delta Sales)
|
- |
0,87x |
|
Net Margin (Net Profit / Revenue)
|
2,76% |
2,64% |
|
ROA (Net Profit / Asset)
|
9,19% |
10,4% |
|
ROE (Net Profit / Equities)
|
20,6% |
20,0% |
|
Rate of Dividend
|
20,9% |
20,3% |
|
|
|