| 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 | 1 224 262 | 1 698 776 | 1 876 528 | 2 147 208 | 2 437 076 | 2 782 342 | | Operating income (EBITDA) | 169 071 | 223 112 | 245 473 | 295 676 | 341 656 | 380 889 | | Operating profit (EBIT) | 122 516 | 166 859 | 169 780 | 202 286 | 230 695 | 249 008 | | Pre-Tax Profit (EBT) | 104 372 | 135 339 | 136 335 | 168 370 | 197 054 | 217 853 | | Net income | 92 736 | 135 165 | 98 926 | 125 329 | 146 750 | 165 081 | | EPS ( INR) | 29,0 | 40,7 | 30,9 | 38,5 | 45,0 | 49,8 | | Dividend per Share ( INR) | 4,00 | 4,00 | 2,00 | 3,89 | 4,30 | 4,34 | | Yield | 1,37% | 1,37% | 0,68% | 1,33% | 1,47% | 1,49% | | Announcement Date | 05/26/2011 12:18pm | 05/29/2012 12:12pm | 05/29/2013 12:05pm | - | - | - |
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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 | 218 435 | 204 659 | 226 096 | 264 897 | 254 391 | 154 366 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 169 071 | 223 112 | 245 473 | 295 676 | 341 656 | 380 889 | Leverage (Debt/EBITDA) | 1,29x | 0,92x | 0,92x | 0,90x | 0,74x | 0,41x | | Capital Expenditure | 81 240 | 138 756 | - | 241 772 | 230 392 | 233 837 | | Book Value Per Share (BVPS) | 71,2 INR | 121 INR | - | 160 INR | 200 INR | 231 INR | | Cash Flow per Share | 35,1 INR | 55,4 INR | - | 78,2 INR | 88,0 INR | 86,7 INR | | Announcement Date | 05/26/2011 12:18pm | 05/29/2012 12:12pm | 05/29/2013 12:05pm | - | - | - |
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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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7,59x |
6,49x |
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Capitalization / Revenue
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0,41x |
0,36x |
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EV / Revenue
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0,53x |
0,46x |
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EV / EBITDA
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3,84x |
3,30x |
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Yield (DPS / Price)
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1,33% |
1,47% |
| Profitability |
2014e |
2015e |
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Operating Margin (EBIT / Sales)
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9,42% |
9,47% |
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operating laverage (Delta EBIT / Delta Sales)
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1,33x |
1,04x |
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Net Margin (Net Profit / Revenue)
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5,84% |
6,02% |
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ROA (Net Profit / Asset)
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9,15% |
8,45% |
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ROE (Net Profit / Equities)
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27,1% |
24,9% |
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Rate of Dividend
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10,1% |
9,56% |
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