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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 8.98 6.58 5.57 6.32
Op profit growth (2.20) 21.50 6.16 9.25
EBIT growth (2.70) 17.80 11 9.53
Net profit growth 3.53 13.60 1.16 13.90
Profitability ratios (%)        
OPM 17.30 19.20 16.90 16.80
EBIT margin 17.40 19.50 17.70 16.80
Net profit margin 13.10 13.80 12.90 13.50
RoCE 28.10 33.20 31.50 32.70
RoNW 5.46 6.08 6.01 7.12
RoA 5.28 5.86 5.78 6.57
Per share ratios ()        
EPS 25.70 24.80 20.10 75
Dividend per share 5.50 0.60 6.50 4.50
Cash EPS 22.80 21.80 20.30 74.10
Book value per share 129 106 96.10 305
Valuation ratios        
P/E 21.50 32.10 29.10 8.99
P/CEPS 24.20 36.60 28.90 9.10
P/B 4.29 7.50 6.09 2.21
EV/EBIDTA 14.90 20.90 19.20 24.60
Payout (%)        
Dividend payout 7.78 -- 36.50 25.50
Tax payout (24) (29) (26) (18)
Liquidity ratios        
Debtor days 74.30 76.40 83.60 84.70
Inventory days 89 90.30 80.20 93.70
Creditor days (33) (31) (33) (31)
Leverage ratios        
Interest coverage (192) (175) (133) (51)
Net debt / equity -- 0.01 0.01 0.03
Net debt / op. profit -- 0.02 0.04 0.09
Cost breakup ()        
Material costs (58) (56) (61) (63)
Employee costs (11) (11) (9.90) (8.20)
Other costs (13) (13) (12) (12)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 963 883 829 785
yoy growth (%) 8.98 6.58 5.57 6.32
Raw materials (562) (499) (506) (492)
As % of sales 58.40 56.50 61 62.70
Employee costs (106) (97) (82) (65)
As % of sales 11.10 11 9.95 8.25
Other costs (128) (118) (101) (97)
As % of sales 13.30 13.30 12.20 12.30
Operating profit 166 170 140 132
OPM 17.30 19.20 16.90 16.80
Depreciation (14) (15) (5.90) (5.90)
Interest expense (0.90) (1) (1.10) (2.60)
Other income 16 17.50 12.50 6.13
Profit before tax 167 172 145 129
Taxes (41) (50) (38) (23)
Tax rate (24) (29) (26) (18)
Minorities and other -- -- -- --
Adj. profit 126 122 107 106
Exceptional items -- -- -- --
Net profit 126 122 107 106
yoy growth (%) 3.53 13.60 1.16 13.90
NPM 13.10 13.80 12.90 13.50
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 167 172 145 129
Depreciation (14) (15) (5.90) (5.90)
Tax paid (41) (50) (38) (23)
Working capital 146 143 43 (18)
Other operating items -- -- -- --
Operating cashflow 258 250 144 82.70
Capital expenditure 97 85.90 82.40 8.08
Free cash flow 355 336 227 90.80
Equity raised 667 594 648 641
Investments 182 51.10 83.90 46
Debt financing/disposal (15) (19) (26) (23)
Dividends paid 9.82 -- 32.50 22.50
Other items -- -- -- --
Net in cash 1,199 962 966 777
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 9.52 9.82 9.82 10
Preference capital -- -- -- --
Reserves 633 624 512 470
Net worth 642 633 522 480
Minority interest
Debt 22.20 4.72 7.89 7.69
Deferred tax liabilities (net) 14.10 13.90 12.80 8.65
Total liabilities 679 652 542 497
Fixed assets 118 131 138 133
Intangible assets
Investments 120 182 66.40 92.10
Deferred tax asset (net) 1.86 0.54 0.21 0.35
Net working capital 437 327 333 269
Inventories 207 205 264 173
Inventory Days -- 77.70 109 76
Sundry debtors 219 208 184 186
Debtor days -- 78.90 76 81.80
Other current assets 170 85.30 57.50 70.60
Sundry creditors (78) (84) (58) (64)
Creditor days -- 31.90 23.90 28.20
Other current liabilities (80) (87) (115) (96)
Cash 1.35 11.40 4.35 2.18
Total assets 679 652 542 497
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Particulars ( Rupees In Crores.) Sep-2019 Jun-2019 Mar-2019 Dec-2018 Sep-2018
Gross Sales 402 219 193 217 383
Excise Duty -- -- -- -- --
Net Sales 402 219 193 217 383
Other Operating Income -- -- -- -- --
Other Income 4.81 3.77 6.45 3.79 2.39
Total Income 407 223 199 221 386
Total Expenditure ** 329 199 160 195 308
PBIDT 78.20 23.60 39.50 25.30 78
Interest 0.59 0.21 0.33 0.15 0.21
PBDT 77.60 23.40 39.20 25.10 77.80
Depreciation 5.74 2.68 3.05 2.99 3.21
Minority Interest Before NP -- -- -- -- --
Tax 16.30 7.31 9.88 7.22 20.50
Deferred Tax (4.40) (1.30) (0.50) 0.32 (0.90)
Reported Profit After Tax 60 14.70 26.80 14.60 55
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 60 14.70 26.80 14.60 55
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 60 14.70 26.80 14.60 55
EPS (Unit Curr.) 12.60 3.08 5.53 2.97 11.20
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 9.52 9.52 9.52 9.82 9.82
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(%) 19.40 10.80 20.50 11.70 20.30
PBDTM(%) 19.30 10.70 20.30 11.60 20.30
PATM(%) 14.90 6.70 13.90 6.73 14.40