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Y/e 31 Mar Mar-2017 - - -
Growth matrix (%)        
Revenue growth -- -- -- --
Op profit growth -- -- -- --
EBIT growth -- -- -- --
Net profit growth -- -- -- --
Profitability ratios (%)        
OPM 5.81 -- -- --
EBIT margin 2.67 -- -- --
Net profit margin 1.16 -- -- --
RoCE -- -- -- --
RoNW -- -- -- --
RoA -- -- -- --
Per share ratios ()        
EPS 1.38 -- -- --
Dividend per share -- -- -- --
Cash EPS (2.60) -- -- --
Book value per share 60.50 -- -- --
Valuation ratios        
P/E -- -- -- --
P/CEPS -- -- -- --
P/B -- -- -- --
EV/EBIDTA -- -- -- --
Payout (%)        
Dividend payout -- -- -- --
Tax payout 837 -- -- --
Liquidity ratios        
Debtor days -- -- -- --
Inventory days -- -- -- --
Creditor days -- -- -- --
Leverage ratios        
Interest coverage (1.10) -- -- --
Net debt / equity 0.88 -- -- --
Net debt / op. profit 7.73 -- -- --
Cost breakup ()        
Material costs (54) -- -- --
Employee costs (8.60) -- -- --
Other costs (32) -- -- --
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Y/e 31 Mar( In .Cr) Mar-2017 - - -
Revenue 1,292 -- -- --
yoy growth (%) -- -- -- --
Raw materials (696) -- -- --
As % of sales 53.90 -- -- --
Employee costs (112) -- -- --
As % of sales 8.63 -- -- --
Other costs (410) -- -- --
As % of sales 31.70 -- -- --
Operating profit 75.10 -- -- --
OPM 5.81 -- -- --
Depreciation (43) -- -- --
Interest expense (33) -- -- --
Other income 2.36 -- -- --
Profit before tax 1.94 -- -- --
Taxes 16.20 -- -- --
Tax rate 837 -- -- --
Minorities and other -- -- -- --
Adj. profit 18.20 -- -- --
Exceptional items -- -- -- --
Net profit 15 -- -- --
yoy growth (%) -- -- -- --
NPM 1.16 -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2017 - - -
Profit before tax 1.94 -- -- --
Depreciation (43) -- -- --
Tax paid 16.20 -- -- --
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 -- -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 -
Equity capital 31.70 23.20 21.70 --
Preference capital -- -- -- --
Reserves 1,098 1,037 636 --
Net worth 1,129 1,060 658 --
Minority interest
Debt 824 745 604 --
Deferred tax liabilities (net) -- -- 0.40 --
Total liabilities 2,045 1,892 1,263 --
Fixed assets 549 533 340 --
Intangible assets
Investments 0.02 0.02 82.10 --
Deferred tax asset (net) 269 236 212 --
Net working capital 1,215 1,095 605 --
Inventories 986 727 944 --
Inventory Days -- -- 267 --
Sundry debtors 879 784 250 --
Debtor days -- -- 70.60 --
Other current assets 829 867 358 --
Sundry creditors (934) (842) (569) --
Creditor days -- -- 161 --
Other current liabilities (546) (442) (377) --
Cash 12.10 28.40 23.10 --
Total assets 2,045 1,892 1,263 --
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Particulars ( Rupees In Crores.) Sep-2019 Jun-2019 Mar-2019 Dec-2018 Sep-2018
Gross Sales 1,119 901 1,169 1,259 1,209
Excise Duty -- -- -- -- --
Net Sales 1,119 901 1,169 1,259 1,209
Other Operating Income -- -- -- -- --
Other Income 6.46 0.88 0.02 1.05 1.92
Total Income 1,126 902 1,169 1,260 1,211
Total Expenditure ** 1,008 881 1,084 1,176 1,129
PBIDT 118 20.70 85.20 83.70 81.90
Interest 70.70 68.40 35 34.60 30.30
PBDT 47.60 (48) 50.20 49.20 51.50
Depreciation 115 96.30 44.10 34.20 37.60
Minority Interest Before NP -- -- -- -- --
Tax 0.40 2.35 (7.40) 10.20 12.50
Deferred Tax (23) (51) (7.90) (3.50) (5.60)
Reported Profit After Tax (45) (95) 21.30 8.39 7.08
Minority Interest After NP 1.57 2.21 -- -- 1.04
Net Profit after Minority Interest (47) (98) 21.30 8.39 6.04
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item (47) (98) 21.30 8.39 6.04
EPS (Unit Curr.) (8) (17) 3.38 1.20 1.04
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 23.50 23.50 23.20 23.20 23.20
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(%) 10.60 2.30 7.29 6.65 6.77
PBDTM(%) 4.25 (5.30) 4.29 3.91 4.26
PATM(%) (4.10) (11) 1.82 0.67 0.59