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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-2007 Sep-2006 Mar-2006 Sep-2005 Mar-2005
Gross Sales 66.20 55.50 71.90 57.20 56.10
Excise Duty -- -- -- -- --
Net Sales 66.20 55.50 71.90 57.20 56.10
Other Operating Income -- -- -- -- --
Other Income 8.18 8.60 7.48 4.68 3.38
Total Income 74.40 64.20 79.30 61.80 59.50
Total Expenditure ** 65.70 54.30 69 55.60 53.90
PBIDT 8.70 9.84 10.40 6.23 5.63
Interest 2.73 2.44 1.96 1.23 0.66
PBDT 5.97 7.40 8.39 5 4.97
Depreciation 1.32 1.26 1.08 0.94 0.78
Minority Interest Before NP -- -- -- -- --
Tax 1.43 2.31 2.60 1.47 1.52
Deferred Tax -- -- -- -- --
Reported Profit After Tax 3.08 3.83 4.71 2.59 2.67
Minority Interest After NP 0.71 1.13 0.97 0.55 0.38
Net Profit after Minority Interest 2.37 2.70 3.74 2.04 2.29
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 2.37 2.70 3.74 2.04 2.29
EPS (Unit Curr.) -- 5.05 -- 3.81 --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 5.58 5.58 5.58 5.58 5.58
Public Shareholding (Number) -- 1,549,260 -- 1,634,700 --
Public Shareholding (%) -- 29 -- 31 --
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(%) 13.10 17.70 14.40 10.90 10
PBDTM(%) -- -- -- -- --
PATM(%) 4.65 6.89 6.55 4.53 4.76