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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 -
Growth matrix (%)        
Revenue growth 17 (10) -- --
Op profit growth 21.90 (22) -- --
EBIT growth 23.20 (22) -- --
Net profit growth 30.40 (23) -- --
Profitability ratios (%)        
OPM 13 12.50 14.40 --
EBIT margin 12.60 11.90 13.60 --
Net profit margin 8.61 7.73 8.93 --
RoCE 33.50 32.40 -- --
RoNW 5.92 5.44 -- --
RoA 5.75 5.26 -- --
Per share ratios ()        
EPS 20.50 16.30 20.10 --
Dividend per share 5.25 4.25 5.25 --
Cash EPS 19.40 14.30 18.80 --
Book value per share 101 83.80 68.50 --
Valuation ratios        
P/E 21.50 28.50 25.80 --
P/CEPS 22.70 32.50 27.60 --
P/B 4.39 5.55 7.58 --
EV/EBIDTA 12.70 15.80 14.50 --
Payout (%)        
Dividend payout 15.20 19.80 29.30 --
Tax payout (33) (34) (34) --
Liquidity ratios        
Debtor days 41.20 47.40 -- --
Inventory days 27 27.20 -- --
Creditor days (32) (32) -- --
Leverage ratios        
Interest coverage (166) (98) (93) --
Net debt / equity (0.10) (0.20) (0.10) --
Net debt / op. profit (0.20) (0.70) (0.20) --
Cost breakup ()        
Material costs (73) (73) (72) --
Employee costs (7.20) (8.20) (7) --
Other costs (7) (6.50) (6.10) --
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Revenue 556 475 531 --
yoy growth (%) 17 (10) -- --
Raw materials (404) (346) (385) --
As % of sales 72.70 72.70 72.50 --
Employee costs (40) (39) (37) --
As % of sales 7.22 8.25 7.03 --
Other costs (39) (31) (33) --
As % of sales 7.03 6.51 6.13 --
Operating profit 72.50 59.50 76.30 --
OPM 13 12.50 14.40 --
Depreciation (5.30) (5.30) (5.30) --
Interest expense (0.40) (0.60) (0.80) --
Other income 2.57 2.46 1.31 --
Profit before tax 69.40 56.10 71.50 --
Taxes (23) (19) (24) --
Tax rate (33) (34) (34) --
Minorities and other 1.70 (0.30) -- --
Adj. profit 47.90 36.70 47.40 --
Exceptional items -- -- -- --
Net profit 47.90 36.70 47.40 --
yoy growth (%) 30.40 (23) -- --
NPM 8.61 7.73 8.93 --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Profit before tax 69.40 56.10 71.50 --
Depreciation (5.30) (5.30) (5.30) --
Tax paid (23) (19) (24) --
Working capital 3.83 -- -- --
Other operating items -- -- -- --
Operating cashflow 44.80 31.80 -- --
Capital expenditure 8.85 -- -- --
Free cash flow 53.60 31.80 -- --
Equity raised 310 315 -- --
Investments 60 -- -- --
Debt financing/disposal -- -- -- --
Dividends paid 6.04 6.04 11.50 --
Other items -- -- -- --
Net in cash 430 353 -- --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Equity capital 11 11 11.20 --
Preference capital -- -- -- --
Reserves 210 173 142 --
Net worth 221 184 154 --
Minority interest
Debt -- -- -- --
Deferred tax liabilities (net) 5.95 5.97 5.79 --
Total liabilities 227 190 159 --
Fixed assets 91.80 90.30 87.50 --
Intangible assets
Investments 60 23.40 -- --
Deferred tax asset (net) 0.62 0.80 0.81 --
Net working capital 56.50 32.90 58.30 --
Inventories 46 36.20 34.70 --
Inventory Days 30.20 27.80 23.90 --
Sundry debtors 78.20 47.20 76.40 --
Debtor days 51.40 36.20 52.50 --
Other current assets 6.82 5.35 9.17 --
Sundry creditors (49) (36) (36) --
Creditor days 32.40 27.60 24.70 --
Other current liabilities (25) (20) (26) --
Cash 17.90 42.50 12.80 --
Total assets 227 190 159 --
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Particulars ( Rupees In Crores.) Mar-2019 Mar-2018 Mar-2017 Mar-2008 Mar-2007
Gross Sales 661 565 529 93 122
Excise Duty -- 13.40 56.60 -- --
Net Sales 661 551 472 93 122
Other Operating Income 5.41 4.76 3.13 -- --
Other Income 8.80 4.27 2.46 3.82 16.80
Total Income 676 560 478 96.80 139
Total Expenditure ** 585 483 416 82 120
PBIDT 90.30 76.80 61.70 14.90 18.50
Interest 0.86 0.42 0.58 9.40 5.17
PBDT 89.40 76.40 61.10 5.45 13.40
Depreciation 5.54 5.26 5.29 2.94 2.58
Minority Interest Before NP -- -- -- -- --
Tax 28.80 23.20 18.80 1.27 3.74
Deferred Tax 0.07 0.08 0.27 -- --
Reported Profit After Tax 55.10 47.90 36.70 1.19 6.91
Minority Interest After NP -- -- -- -- 1.84
Net Profit after Minority Interest 55.10 47.90 36.70 1.23 5.07
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 55.10 47.90 36.70 1.23 5.07
EPS (Unit Curr.) 25.10 21.80 16.70 2.29 9.47
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 80 105 85 -- 10
Equity 11 11 11 5.58 5.58
Public Shareholding (Number) -- -- -- 1,827,300 1,827,300
Public Shareholding (%) -- -- -- 34 34
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(%) 13.70 13.90 13.10 16 15.20
PBDTM(%) 13.50 13.90 12.90 5.86 11
PATM(%) 8.32 8.69 7.78 1.28 5.67