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Y/e 31 Mar Mar-2017 Mar-2016 Mar-2015 -
Growth matrix (%)        
Revenue growth 71.20 149 -- --
Op profit growth 14.10 46.70 -- --
EBIT growth 19.10 54.90 -- --
Net profit growth 81.60 73.80 -- --
Profitability ratios (%)        
OPM 14.90 22.40 38.10 --
EBIT margin 14.10 20.30 32.70 --
Net profit margin 7.77 7.32 10.50 --
RoCE 17.80 16.20 -- --
RoNW 4.38 2.78 -- --
RoA 2.45 1.46 -- --
Per share ratios ()        
EPS 1.84 1 0.57 --
Dividend per share 0.05 0.08 0.05 --
Cash EPS 1.44 0.62 0.18 --
Book value per share 11.40 9.59 8.66 --
Valuation ratios        
P/E 18.30 22.70 29.70 --
P/CEPS 23.50 36.80 94.20 --
P/B 2.95 2.36 1.96 --
EV/EBIDTA 10 7.59 9.74 --
Payout (%)        
Dividend payout -- 8.92 10.30 --
Tax payout (25) (50) (36) --
Liquidity ratios        
Debtor days 118 131 -- --
Inventory days 69.70 95.80 -- --
Creditor days (116) (135) -- --
Leverage ratios        
Interest coverage (3.70) (3.60) (2) --
Net debt / equity 0.35 0.18 0.54 --
Net debt / op. profit 1.14 0.56 2.22 --
Cost breakup ()        
Material costs (77) (70) (44) --
Employee costs (3.50) (2.90) (4.50) --
Other costs (4.60) (4.60) (13) --
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Y/e 31 Mar( In .Cr) Mar-2017 Mar-2016 Mar-2015 -
Revenue 474 277 111 --
yoy growth (%) 71.20 149 -- --
Raw materials (365) (194) (49) --
As % of sales 76.90 70 44.10 --
Employee costs (17) (8.10) (5) --
As % of sales 3.53 2.94 4.49 --
Other costs (22) (13) (15) --
As % of sales 4.64 4.65 13.30 --
Operating profit 70.80 62 42.30 --
OPM 14.90 22.40 38.10 --
Depreciation (8.10) (8) (8.10) --
Interest expense (18) (15) (18) --
Other income 4.45 2.26 2.14 --
Profit before tax 49 40.80 18.30 --
Taxes (12) (21) (6.70) --
Tax rate (25) (50) (36) --
Minorities and other -- -- -- --
Adj. profit 36.90 20.30 11.70 --
Exceptional items -- -- -- --
Net profit 36.90 20.30 11.70 --
yoy growth (%) 81.60 73.80 -- --
NPM 7.77 7.32 10.50 --
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Y/e 31 Mar ( In .Cr) Mar-2017 Mar-2016 Mar-2015 -
Profit before tax 49 40.80 18.30 --
Depreciation (8.10) (8) (8.10) --
Tax paid (12) (21) (6.70) --
Working capital 52.20 -- -- --
Other operating items -- -- -- --
Operating cashflow 80.90 12.30 -- --
Capital expenditure 3.10 -- -- --
Free cash flow 84 12.30 -- --
Equity raised 325 325 -- --
Investments 26 -- -- --
Debt financing/disposal 7.06 -- -- --
Dividends paid -- 1.50 1 --
Other items -- -- -- --
Net in cash 442 338 -- --
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Y/e 31 Mar ( In .Cr) Mar-2017 Mar-2016 Mar-2015 -
Equity capital 20 20 20 --
Preference capital -- -- -- --
Reserves 209 172 153 --
Net worth 229 192 173 --
Minority interest
Debt 117 104 110 --
Deferred tax liabilities (net) 55 57.40 58.70 --
Total liabilities 401 353 342 --
Fixed assets 170 177 183 --
Intangible assets
Investments 28 26.20 2 --
Deferred tax asset (net) 0.33 4.91 18 --
Net working capital 165 76.60 122 --
Inventories 99.30 81.90 63.70 --
Inventory Days 76.40 108 209 --
Sundry debtors 190 117 82.40 --
Debtor days 146 154 271 --
Other current assets 34.50 20.80 15.90 --
Sundry creditors (131) (125) (34) --
Creditor days 101 165 113 --
Other current liabilities (27) (18) (5.10) --
Cash 36.50 68.60 16 --
Total assets 401 353 342 --
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