YEAR

2015-16
2014-15
2013-14
2013-12
2012-11

Net Income (PAT)

940
763
672.1
590.98
463.24

Profit Margin
2015-16
2014-15
2013-14
2013-12
2012-11

16.34%
14.04%
13.80%
13.59%
12.33%

EBIT
1222
986
880
767
601

Sales
2015-16
2014-15
2013-14
2013-12
2012-11

5750
5431.28
4870.08
4349.39
3757.54

Asset turnover ratio

2015-16
1.93
2014-15
2.24
2013-14
2.45
2013-12
2.65
2012-11
2.74

ROE
39%
38%
37%
36%
35%
34%
33%
32%
31%
30%
33%

33%

35%

38%

36%

Year
2015-16
2014-15
2013-14
2013-12
2012-11

Total Asset
Current liabilities
Capital employeed
4455.01
1473.73
2981.28
3688.36
1259.03
2429.33
3121.8
1136.68
1985.12
2798.45
1158.54
1639.91
2451.53
1079.52
1372.01

Leaverage Ratio
2015-16
1.04
2014-15
1.04
2013-14
1.04
2013-12
1.05
2012-11
1.05

ROE
33%
33%
35%
38%
36%

ROI
27.43%
26.73%
28.19%
27.41%
24.52%

RO
29.00%
28.00%
ROE

27.00%
26.00%
25.00%
24.00%
23.00%

36%

22.00%
2015-16

2014-15

2013-14

Year
2015-16
2014-15
2013-14
2013-12
2012-11

Equity
2871.43
2336.45
1902.34
1565.61
1303.27

ROI

ROI

2014-15

2013-14

2013-12

2012-11

YEAR
2015-16
2014-15
2013-14
2013-12
2012-11

Net Income (PAT)

395
485.61
402.47
314.47
258.84

Profit Margin
2015-16
2014-15
2013-14
2013-12
2012-11

16.52%
23.91%
23.60%
19.33%
21.53%

EBIT
Sales
434 2015-16
2391.51
581 2014-15
2030.64
455 2013-14
1705.07
280 2013-12
1627.09
210 2012-11
1202.38

Asset turnover ratio

2015-16
1.41
2014-15
1.61
2013-14
1.75
2013-12
1.95
2012-11
1.55

ROE for 2015-16 has gone down due to increase in amortization & depriciation expense
ROE for 2014-15 has increased due to increase in asset turnover ratio & profit margin
ROE for 2013-14 has increased due to

Year
2015-16
2014-15
2013-14
2013-12
2012-11

Total Asset
2503.06
1555.87
1260.46
1151.97
1157.49

Current liabilities
809.4
291.67
283.66
318.16
381.63

Leaverage Ratio
2015-16
2014-15
2013-14
2013-12
2012-11

1.25
1.04
1.05
1.07
1.11

tization & depriciation expense

turnover ratio & profit margin

ROE
40.00%
35.00%
30.00%
25.00%
20.00%
15.00%
10.00%
5.00%
0.00%
33%

33%

35%

Capital employeed
1693.66
1264.2
976.8
833.81
775.86

ROE

Year
2015-16
2014-15
2013-14
2013-12
2012-11

Equity
1350.89
1212.15
928.7
777.31
697.25

ROI
29%
40%
43%
40%
37%

17.34%
37.34%
36.10%
24.31%
18.14%

ROE

ROE

33%

35%

38%

36%

ROI
700
600
500
ROI

400
300
200
100
0
2015-16

2014-15

2013-14

2013-12

2012-11

ROI

YEAR
2015-16
2014-15
2013-14
2013-12
2012-11

Net Income (P
7,490.70
6,224.10
3,698.00
2,338.70
1,867.40

Profit Margin
2015-16
9.05%
2014-15
8.20%
2013-14
5.73%
2013-12
4.06%
2012-11
3.67%

EBIT
Sales
1132.25 2015-16
883.21 2014-15
547 2013-14
369 2013-12
290 2012-11

82,757.40
75,929.50
64,585.10
57,562.40
50,913.40

Asset turnover ratio

2015-16
4.72
2014-15
5.93
2013-14
7.03
2013-12
8.21
2012-11
7.10

ROE
60%
50%
40%
30%
20%
10%
0%
2015-16

2014-15

2013-14

201

Year
2015-16
2014-15
2013-14
2013-12
2012-11

Total Asset
Current liabilities
Capital employeed
31,017.90
13,483.70
17534.2
24,882.00
12,073.80
12808.2
18,812.80
9,632.00
9180.8
17,120.10
10,110.70
7009.4
17,007.30
9,839.70
7167.6

Leaverage Ratio
2015-16
1.03
2014-15
1.03
2013-14
1.07
2013-12
1.09
2012-11
1.38

ROE
44%
50%
43%
36%
36%

ROI
3.65%
3.55%
2.91%
2.16%
1.71%

ROE
4.00%
3.50%
3.00%
ROE

2.50%
2.00%
1.50%
1.00%
0.50%

2013-14

2013-12

2012-11

0.00%
2015-16

2014-15

16

Year
2015-16
2014-15
2013-14
2013-12
2012-11

Equity
17,030.20
12,391.90
8,577.40
6,412.30
5,200.40

ROI

ROI

2014-15

2013-14

2013-12

2012-11

DATE
2015-16
2014-15
2013-14
2013-12
2012-11
DATE
2015-16
2014-15
2013-14
2013-12
2012-11

YEAR
2015-16
2014-15
2013-14
2013-12
2012-11

(in Crs.)
NET INCOME(PAT)

SALES (GROSS)

23.36

781.76

37.28

756.75

43.08

762.58

41.64

788.15

36.14

702.72

PROFITIBILITY
3%
5%
6%
5%
5%

ASSET TURNOVER
1.5326223338
1.7764084507
2.0204005935
2.4226915038
2.5005159592

ROI
5%
9%
11%
13%
13%

ROE
7%
13%
16%
18%
19%

TOTAL ASSET

AVERAGE SHAREHOLDERS EQUITY

510.08

325.080

426

297.695

377.44

263.300

325.32

226.640

281.03

193.075

LEVERAGE
1.569
1.431
1.433
1.435
1.456

14%
12%
10%
8%
6%
4%
2%
0%
2015-16

20%
18%
16%
14%
12%
10%
8%
6%
4%
2%
0%
2015-16

2014-15

2014-15

20

ROI
14%
12%
10%
ROI

8%
6%
4%
2%
0%
2015-16

2014-15

2013-14

2013-12

2012-11

ROE
20%
18%
16%
14%
12%
10%
8%
6%
4%
2%
0%
2015-16

ROE

2014-15

2013-14

2013-12

2012-11

DATE
31/03/ 16
31/03/15
31/03/ 14
31/03/ 13
31/03/ 12

NET INCOME(PAT) SALES (GROSS)

TOTAL
4,077
33,845
3,843
32,086
3,555
28,947
3,314
26,680
2,599
22,800

DATE
31/03/ 16
31/03/15
31/03/ 14
31/03/ 13
31/03/ 12

PROFITIBILITY

YEAR
2012-11
2013-12
2013-14
2014-15
2015-16

ASSET
14,167.03
13,634.06
12,998.40
11,512.47
10,958.27

ASSET TURNOVER LEVERAGE

12%
2.3889679065
3.842
12%
2.3533928998
3.660
12%
2.2269740891
4.861
12%
2.317466191
3.278
11%
2.0806477665
4.120

ROE

ROI
98%
94%
133%
103%
111%

24%
29%
27%
28%
29%

AVERAGE SHAREHOLDERS EQUITY

3,687
3,725
2,674
3,512
2,660

35%
30%
25%
20%
15%
10%
5%
0%
2015-16

ROE
140%
120%
100%
ROE

80%
60%
40%
20%
0%
2012-11

2013-12

2013-14

2014-15

2015-16

2014-1

ROI
35%
30%
25%
ROI

20%
15%
10%
5%
0%
2015-16

2014-15

2013-14

2013-12

2012-11