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Y/e 31 Mar Mar-2018 Mar-2017 - -
Growth matrix (%)        
Revenue growth 9.41 -- -- --
Op profit growth 9.33 -- -- --
EBIT growth 23.30 -- -- --
Net profit growth 22.40 -- -- --
Profitability ratios (%)        
OPM 18.60 18.60 -- --
EBIT margin 18.10 16.10 -- --
Net profit margin 11.20 10 -- --
RoCE 37.70 -- -- --
RoNW 6.58 -- -- --
RoA 5.81 -- -- --
Per share ratios ()        
EPS 31.10 161 -- --
Dividend per share 7 7.50 -- --
Cash EPS 24.60 112 -- --
Book value per share 129 680 -- --
Valuation ratios        
P/E -- -- -- --
P/CEPS -- -- -- --
P/B -- -- -- --
EV/EBIDTA -- -- -- --
Payout (%)        
Dividend payout -- -- -- --
Tax payout (37) (36) -- --
Liquidity ratios        
Debtor days 55.10 -- -- --
Inventory days 38.90 -- -- --
Creditor days (35) -- -- --
Leverage ratios        
Interest coverage (49) (29) -- --
Net debt / equity 0.10 0.07 -- --
Net debt / op. profit 0.26 0.15 -- --
Cost breakup ()        
Material costs (66) (64) -- --
Employee costs (6.10) (8.30) -- --
Other costs (9.80) (9.20) -- --
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 - -
Revenue 852 778 -- --
yoy growth (%) 9.41 -- -- --
Raw materials (558) (498) -- --
As % of sales 65.50 63.90 -- --
Employee costs (52) (64) -- --
As % of sales 6.06 8.28 -- --
Other costs (84) (71) -- --
As % of sales 9.83 9.16 -- --
Operating profit 158 145 -- --
OPM 18.60 18.60 -- --
Depreciation (20) (24) -- --
Interest expense (3.20) (4.40) -- --
Other income 16 4 -- --
Profit before tax 151 121 -- --
Taxes (56) (43) -- --
Tax rate (37) (36) -- --
Minorities and other -- -- -- --
Adj. profit 95.30 77.90 -- --
Exceptional items -- -- -- --
Net profit 95.30 77.90 -- --
yoy growth (%) 22.40 -- -- --
NPM 11.20 10 -- --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 - -
Profit before tax 151 121 -- --
Depreciation (20) (24) -- --
Tax paid (56) (43) -- --
Working capital 47.90 -- -- --
Other operating items -- -- -- --
Operating cashflow 123 -- -- --
Capital expenditure 10.60 -- -- --
Free cash flow 134 -- -- --
Equity raised 619 -- -- --
Investments (0.40) -- -- --
Debt financing/disposal 73.90 -- -- --
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash 826 -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 15.30 15.30 4.83 5.11
Preference capital -- -- -- --
Reserves 485 380 323 249
Net worth 500 396 328 254
Minority interest
Debt 128 53.60 40.30 102
Deferred tax liabilities (net) 3.05 1.08 1.01 --
Total liabilities 632 450 370 357
Fixed assets 184 120 99.80 130
Intangible assets
Investments 9.97 10.60 11 --
Deferred tax asset (net) 3.25 5.93 4.95 2.99
Net working capital 325 301 236 180
Inventories 89.30 89.10 92.20 76.20
Inventory Days -- 38.20 43.20 --
Sundry debtors 156 146 110 88.70
Debtor days -- 62.80 51.80 --
Other current assets 154 146 109 77.10
Sundry creditors (53) (70) (64) (53)
Creditor days -- 30 30.10 --
Other current liabilities (20) (11) (12) (9)
Cash 109 12.40 17.90 43.60
Total assets 632 450 370 357
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Particulars ( Rupees In Crores.) Sep-2019 Jun-2019 Mar-2019 Dec-2018 Sep-2018
Gross Sales 274 251 284 263 266
Excise Duty -- -- -- -- --
Net Sales 274 251 284 263 266
Other Operating Income -- -- -- -- --
Other Income 5.82 4.36 0.63 7.35 3.33
Total Income 280 255 285 270 269
Total Expenditure ** 209 190 226 210 206
PBIDT 71 65 59.20 60.30 63.40
Interest 0.65 0.44 0.14 0.22 0.55
PBDT 70.30 64.60 59.10 60.10 62.80
Depreciation 6.51 3.35 4.58 4.46 4.28
Minority Interest Before NP -- -- -- -- --
Tax 9.09 21.10 21.10 23.10 24.70
Deferred Tax (3.90) 0.21 6.77 (1) 0.52
Reported Profit After Tax 58.60 39.90 26.60 33.60 33.40
Minority Interest After NP -- 0.01 -- -- 0.01
Net Profit after Minority Interest 57 37.60 26.60 33.60 32.70
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 57 37.60 26.60 33.60 32.70
EPS (Unit Curr.) 18.60 12.30 8.69 11 10.70
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 15.30 15.30 15.30 15.30 15.30
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(%) 25.90 25.90 20.80 22.90 23.80
PBDTM(%) 25.70 25.80 20.80 22.90 23.60
PATM(%) 21.40 15.90 9.37 12.80 12.60