Switch to
Tabular Data
Graph
Switch to
Consolidated
Standalone
Y/e 31 Mar Mar-2018 - - -
Growth matrix (%)        
Revenue growth -- -- -- --
Op profit growth -- -- -- --
EBIT growth -- -- -- --
Net profit growth -- -- -- --
Profitability ratios (%)        
OPM 10 -- -- --
EBIT margin 9.44 -- -- --
Net profit margin 6.09 -- -- --
RoCE -- -- -- --
RoNW -- -- -- --
RoA -- -- -- --
Per share ratios ()        
EPS 20.30 -- -- --
Dividend per share -- -- -- --
Cash EPS 17.70 -- -- --
Book value per share 123 -- -- --
Valuation ratios        
P/E -- -- -- --
P/CEPS -- -- -- --
P/B -- -- -- --
EV/EBIDTA -- -- -- --
Payout (%)        
Dividend payout 1.17 -- -- --
Tax payout (31) -- -- --
Liquidity ratios        
Debtor days -- -- -- --
Inventory days -- -- -- --
Creditor days -- -- -- --
Leverage ratios        
Interest coverage (9) -- -- --
Net debt / equity 0.63 -- -- --
Net debt / op. profit 2.20 -- -- --
Cost breakup ()        
Material costs (64) -- -- --
Employee costs (6.30) -- -- --
Other costs (20) -- -- --
Switch to
Tabular Data
Graph
Switch to
Consolidated
Standalone
Y/e 31 Mar( In .Cr) Mar-2018 - - -
Revenue 196 -- -- --
yoy growth (%) -- -- -- --
Raw materials (125) -- -- --
As % of sales 64.10 -- -- --
Employee costs (12) -- -- --
As % of sales 6.30 -- -- --
Other costs (38) -- -- --
As % of sales 19.60 -- -- --
Operating profit 19.60 -- -- --
OPM 10 -- -- --
Depreciation (2.10) -- -- --
Interest expense (2) -- -- --
Other income 1.05 -- -- --
Profit before tax 16.40 -- -- --
Taxes (5.10) -- -- --
Tax rate (31) -- -- --
Minorities and other 0.58 -- -- --
Adj. profit 11.90 -- -- --
Exceptional items -- -- -- --
Net profit 11.90 -- -- --
yoy growth (%) -- -- -- --
NPM 6.09 -- -- --
Switch to
Tabular Data
Graph
Y/e 31 Mar ( In .Cr) Mar-2018 - - -
Profit before tax 16.40 -- -- --
Depreciation (2.10) -- -- --
Tax paid (5.10) -- -- --
Working capital -- -- -- --
Other operating items -- -- -- --
Operating cashflow -- -- -- --
Capital expenditure -- -- -- --
Free cash flow -- -- -- --
Equity raised -- -- -- --
Investments -- -- -- --
Debt financing/disposal -- -- -- --
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash -- -- -- --
Switch to
Tabular Data
Graph
Switch to
Consolidated
Standalone
Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 - -
Equity capital 5.51 5.51 -- --
Preference capital 2.65 2.49 -- --
Reserves 70.30 60 -- --
Net worth 78.50 68 -- --
Minority interest
Debt 62.40 52.10 -- --
Deferred tax liabilities (net) -- -- -- --
Total liabilities 141 120 -- --
Fixed assets 16.40 15 -- --
Intangible assets
Investments 2.27 0.99 -- --
Deferred tax asset (net) 2.43 2.53 -- --
Net working capital 116 92.60 -- --
Inventories 77.50 61.20 -- --
Inventory Days -- 114 -- --
Sundry debtors 47.10 37.40 -- --
Debtor days -- 69.80 -- --
Other current assets 33.90 27.70 -- --
Sundry creditors (36) (30) -- --
Creditor days -- 55.30 -- --
Other current liabilities (7) (4.10) -- --
Cash 4.20 8.96 -- --
Total assets 141 120 -- --
Switch to
Consolidated
Standalone


Particulars ( Rupees In Crores.) Dec-2019 Dec-2018 Dec-2017 - -
Gross Sales 151 157 139 -- --
Excise Duty -- -- -- -- --
Net Sales 151 157 139 -- --
Other Operating Income -- -- -- -- --
Other Income 0.22 0.03 0.71 -- --
Total Income 151 157 140 -- --
Total Expenditure ** 145 145 127 -- --
PBIDT 5.93 11.90 13 -- --
Interest 3.49 2.04 1.76 -- --
PBDT 2.44 9.86 11.20 -- --
Depreciation 1.35 1.50 1.35 -- --
Minority Interest Before NP -- -- -- -- --
Tax 0.32 1.67 2.70 -- --
Deferred Tax -- -- -- -- --
Reported Profit After Tax 0.77 6.69 7.19 -- --
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 1.02 7.34 7.18 -- --
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 1.02 7.34 7.18 -- --
EPS (Unit Curr.) 1.85 13.30 13 -- --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 5.51 5.51 5.51 -- --
Public Shareholding (Number) -- -- -- -- --
Public Shareholding (%) -- -- -- -- --
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- -- -- -- --
Non Encumbered - % in Total Promoters Holding -- -- -- -- --
Non Encumbered - % in Total Equity -- -- -- -- --
PBIDTM(%) 3.93 7.58 9.36 -- --
PBDTM(%) 1.62 6.28 8.09 -- --
PATM(%) 0.51 4.26 5.18 -- --