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Y/e 31 Mar Mar-2018 Mar-2017 - -
Growth matrix (%)        
Revenue growth (2.20) -- -- --
Op profit growth (32) -- -- --
EBIT growth (6.40) -- -- --
Net profit growth (16) -- -- --
Profitability ratios (%)        
OPM 2.10 3.02 -- --
EBIT margin 4.26 4.45 -- --
Net profit margin 1.84 2.13 -- --
RoCE 11.30 -- -- --
RoNW 1.52 -- -- --
RoA 1.22 -- -- --
Per share ratios ()        
EPS 6.29 7.45 -- --
Dividend per share 1 1 -- --
Cash EPS 3.82 5.16 -- --
Book value per share 106 102 -- --
Valuation ratios        
P/E 15.50 12.20 -- --
P/CEPS 25.60 17.60 -- --
P/B 0.92 0.89 -- --
EV/EBIDTA 5.96 6.13 -- --
Payout (%)        
Dividend payout 15.90 13.40 -- --
Tax payout (38) (36) -- --
Liquidity ratios        
Debtor days 71.50 -- -- --
Inventory days 53 -- -- --
Creditor days (65) -- -- --
Leverage ratios        
Interest coverage (3.30) (3.90) -- --
Net debt / equity 0.04 0.18 -- --
Net debt / op. profit 0.52 1.77 -- --
Cost breakup ()        
Material costs (78) (77) -- --
Employee costs (4.10) (3.40) -- --
Other costs (16) (16) -- --
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 - -
Revenue 157 161 -- --
yoy growth (%) (2.20) -- -- --
Raw materials (123) (125) -- --
As % of sales 78.20 77.50 -- --
Employee costs (6.40) (5.40) -- --
As % of sales 4.06 3.36 -- --
Other costs (25) (26) -- --
As % of sales 15.60 16.10 -- --
Operating profit 3.30 4.86 -- --
OPM 2.10 3.02 -- --
Depreciation (1.10) (1.10) -- --
Interest expense (2.10) (1.80) -- --
Other income 4.54 3.35 -- --
Profit before tax 4.65 5.34 -- --
Taxes (1.80) (1.90) -- --
Tax rate (38) (36) -- --
Minorities and other -- -- -- --
Adj. profit 2.90 3.43 -- --
Exceptional items -- -- -- --
Net profit 2.90 3.43 -- --
yoy growth (%) (16) -- -- --
NPM 1.84 2.13 -- --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 - -
Profit before tax 4.65 5.34 -- --
Depreciation (1.10) (1.10) -- --
Tax paid (1.80) (1.90) -- --
Working capital 0.65 -- -- --
Other operating items -- -- -- --
Operating cashflow 2.41 -- -- --
Capital expenditure 1.29 -- -- --
Free cash flow 3.70 -- -- --
Equity raised 83.80 -- -- --
Investments -- -- -- --
Debt financing/disposal 5.11 -- -- --
Dividends paid 0.46 0.46 -- --
Other items -- -- -- --
Net in cash 93.10 -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 -
Equity capital 4.60 4.60 4.60 --
Preference capital -- -- -- --
Reserves 40.70 44.10 42.10 --
Net worth 45.30 48.70 46.70 --
Minority interest
Debt 8.40 10.30 11.60 --
Deferred tax liabilities (net) -- 0.69 0.94 --
Total liabilities 53.70 59.70 59.30 --
Fixed assets 14.80 15.30 15.60 --
Intangible assets
Investments -- -- -- --
Deferred tax asset (net) 0.10 -- -- --
Net working capital 36 35.90 40.70 --
Inventories 19.20 24 21.60 --
Inventory Days -- 55.70 49.10 --
Sundry debtors 30.70 27.60 34 --
Debtor days -- 64 77.10 --
Other current assets 41 35.90 38.20 --
Sundry creditors (24) (18) (36) --
Creditor days -- 42 82.50 --
Other current liabilities (31) (34) (17) --
Cash 2.85 8.60 3.06 --
Total assets 53.70 59.80 59.30 --
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Particulars ( Rupees In Crores.) Mar-2019 Mar-2018 Mar-2017 Mar-2016 -
Gross Sales 172 161 172 336 --
Excise Duty -- 3.53 11.40 -- --
Net Sales 172 157 161 336 --
Other Operating Income -- -- -- 1.40 --
Other Income 1.63 4.52 3.35 1.88 --
Total Income 173 162 164 340 --
Total Expenditure ** 173 154 156 318 --
PBIDT (0.10) 7.84 8.21 21.40 --
Interest 1.48 2.05 1.82 0.76 --
PBDT (1.60) 5.79 6.39 20.60 --
Depreciation 1.18 1.14 1.05 0.89 --
Minority Interest Before NP -- -- -- -- --
Tax 0.92 2 1.80 7.16 --
Deferred Tax (0.80) (0.30) 0.11 0.18 --
Reported Profit After Tax (2.90) 2.90 3.43 12.40 --
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest (2.90) 2.90 3.43 12.40 --
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item (2.90) 2.90 3.43 12.40 --
EPS (Unit Curr.) (6.30) 6.30 7.45 26.90 --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 10 10 10 10 --
Equity 4.60 4.60 4.60 4.60 --
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(%) (0.10) 4.99 5.11 6.36 --
PBDTM(%) (0.90) 3.68 3.98 6.13 --
PATM(%) (1.70) 1.84 2.13 3.68 --