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Y/e 31 Mar - - - -
Growth matrix (%)        
Revenue growth -- -- -- --
Op profit growth -- -- -- --
EBIT growth -- -- -- --
Net profit growth -- -- -- --
Profitability ratios (%)        
OPM -- -- -- --
EBIT margin -- -- -- --
Net profit margin -- -- -- --
RoCE -- -- -- --
RoNW -- -- -- --
RoA -- -- -- --
Per share ratios ()        
EPS -- -- -- --
Dividend per share -- -- -- --
Cash EPS -- -- -- --
Book value per share -- -- -- --
Valuation ratios        
P/E -- -- -- --
P/CEPS -- -- -- --
P/B -- -- -- --
EV/EBIDTA -- -- -- --
Payout (%)        
Dividend payout -- -- -- --
Tax payout -- -- -- --
Liquidity ratios        
Debtor days -- -- -- --
Inventory days -- -- -- --
Creditor days -- -- -- --
Leverage ratios        
Interest coverage -- -- -- --
Net debt / equity -- -- -- --
Net debt / op. profit -- -- -- --
Cost breakup ()        
Material costs -- -- -- --
Employee costs -- -- -- --
Other costs -- -- -- --
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2013 Mar-2012
Revenue 1,695 1,714 1,272 1,124
yoy growth (%) (1.10) 34.70 13.20 8.99
Raw materials (337) (329) (376) (385)
As % of sales 19.90 19.20 29.50 34.20
Employee costs (625) (596) (351) (294)
As % of sales 36.90 34.80 27.60 26.20
Other costs (287) (335) (255) (221)
As % of sales 16.90 19.50 20.10 19.70
Operating profit 445 453 290 224
OPM 26.30 26.50 22.80 20
Depreciation (211) (214) (84) (77)
Interest expense (49) (49) (79) (73)
Other income 45.70 26.10 17.80 12.90
Profit before tax 231 217 145 87.90
Taxes (76) (71) (45) (31)
Tax rate (33) (33) (31) (35)
Minorities and other -- -- -- --
Adj. profit 155 146 100 56.80
Exceptional items -- -- -- --
Net profit 155 145 100 56.80
yoy growth (%) 6.28 45 76.70 (29)
NPM 9.12 8.49 7.88 5.05
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 - -
Profit before tax 231 217 -- --
Depreciation (211) (214) -- --
Tax paid (76) (71) -- --
Working capital 103 -- -- --
Other operating items -- -- -- --
Operating cashflow 45.70 -- -- --
Capital expenditure 435 -- -- --
Free cash flow 480 -- -- --
Equity raised 9,767 -- -- --
Investments 156 -- -- --
Debt financing/disposal 697 -- -- --
Dividends paid -- 19.40 -- --
Other items -- -- -- --
Net in cash 11,100 -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 -
Equity capital 32.30 32.30 -- --
Preference capital -- -- -- --
Reserves 5,347 5,075 4,814 --
Net worth 5,379 5,107 4,814 --
Minority interest
Debt 1,042 1,095 950 --
Deferred tax liabilities (net) 373 347 316 --
Total liabilities 6,794 6,549 6,079 --
Fixed assets 5,273 5,217 4,985 --
Intangible assets
Investments 167 196 39.60 --
Deferred tax asset (net) 241 222 235 --
Net working capital 1,018 845 732 --
Inventories 549 485 427 --
Inventory Days -- 104 90.90 --
Sundry debtors 445 444 286 --
Debtor days -- 95.70 60.80 --
Other current assets 791 759 750 --
Sundry creditors (195) (186) (86) --
Creditor days -- 40 18.20 --
Other current liabilities (572) (656) (645) --
Cash 95.70 69.10 87.40 --
Total assets 6,794 6,549 6,079 --
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Particulars ( Rupees In Crores.) Sep-2019 Jun-2019 Mar-2019 Dec-2018 Sep-2018
Gross Sales 450 501 611 427 432
Excise Duty -- -- -- -- --
Net Sales 450 501 611 427 432
Other Operating Income 17.50 20.60 38.30 51.60 15.30
Other Income 6.60 7.83 19.80 13.40 15
Total Income 474 530 670 492 463
Total Expenditure ** 322 402 480 346 319
PBIDT 152 127 189 146 144
Interest 17 13.80 12.70 14 15.20
PBDT 135 113 177 132 128
Depreciation 70 67.30 70.70 57.70 57.50
Minority Interest Before NP -- -- -- -- --
Tax 13 16.80 37.70 15.20 19.90
Deferred Tax 11.20 (4.90) (7.60) 7.89 6.98
Reported Profit After Tax 41.20 34.30 75.80 51.40 44
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 41.20 34.30 75.80 51.40 44
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 41.20 34.30 75.80 51.40 44
EPS (Unit Curr.) 2.55 2.13 4.70 3.18 2.73
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 32.30 32.30 32.30 32.30 32.30
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(%) 33.90 25.40 30.90 34.20 33.20
PBDTM(%) 30.10 22.60 28.90 30.90 29.70
PATM(%) 9.15 6.84 12.40 12 10.20