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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.) Mar-2019 Mar-2018 - - -
Gross Sales 1,060 865 -- -- --
Excise Duty -- 8.85 -- -- --
Net Sales 1,060 856 -- -- --
Other Operating Income -- -- -- -- --
Other Income 19.80 16 -- -- --
Total Income 1,080 872 -- -- --
Total Expenditure ** 827 697 -- -- --
PBIDT 253 174 -- -- --
Interest 1.84 3.15 -- -- --
PBDT 252 171 -- -- --
Depreciation 17.50 20 -- -- --
Minority Interest Before NP -- -- -- -- --
Tax 88.20 56.70 -- -- --
Deferred Tax 6.37 (0.80) -- -- --
Reported Profit After Tax 140 95.30 -- -- --
Minority Interest After NP 0.05 -- -- -- --
Net Profit after Minority Interest 136 95.30 -- -- --
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 136 95.30 -- -- --
EPS (Unit Curr.) 44.40 31.10 -- -- --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 140 140 -- -- --
Equity 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(%) 23.90 20.40 -- -- --
PBDTM(%) 23.70 20 -- -- --
PATM(%) 13.20 11.10 -- -- --
Open Demat Account