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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 -
Growth matrix (%)        
Revenue growth 30.50 0.96 -- --
Op profit growth 28.10 (2.30) -- --
EBIT growth 36.60 6.86 -- --
Net profit growth 72 14.10 -- --
Profitability ratios (%)        
OPM 15.40 15.70 16.20 --
EBIT margin 12.10 11.60 10.90 --
Net profit margin 7.59 5.76 5.10 --
RoCE 18 17 -- --
RoNW 3.98 3.40 -- --
RoA 2.82 2.12 -- --
Per share ratios ()        
EPS 23.70 13.80 17.10 --
Dividend per share 2 -- -- --
Cash EPS 12.10 2.62 (0.80) --
Book value per share 159 138 91.20 --
Valuation ratios        
P/E 18.30 15.80 -- --
P/CEPS 35.80 83.20 -- --
P/B 2.73 1.58 -- --
EV/EBIDTA 9.90 6.16 -- --
Payout (%)        
Dividend payout -- -- -- --
Tax payout (31) (37) (34) --
Liquidity ratios        
Debtor days 114 122 -- --
Inventory days 71.90 71.70 -- --
Creditor days (108) (129) -- --
Leverage ratios        
Interest coverage (11) (4.70) (3.40) --
Net debt / equity 0.34 0.15 1 --
Net debt / op. profit 1.13 0.56 1.68 --
Cost breakup ()        
Material costs (63) (62) (62) --
Employee costs (4.80) (5.30) (4.70) --
Other costs (16) (17) (17) --
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Revenue 670 513 509 --
yoy growth (%) 30.50 0.96 -- --
Raw materials (425) (319) (318) --
As % of sales 63.40 62 62.40 --
Employee costs (32) (27) (24) --
As % of sales 4.75 5.28 4.66 --
Other costs (110) (87) (85) --
As % of sales 16.50 17 16.70 --
Operating profit 103 80.40 82.30 --
OPM 15.40 15.70 16.20 --
Depreciation (25) (24) (27) --
Interest expense (7.10) (13) (16) --
Other income 2.88 2.90 0.42 --
Profit before tax 74 46.90 39.30 --
Taxes (23) (17) (13) --
Tax rate (31) (37) (34) --
Minorities and other -- -- -- --
Adj. profit 50.90 29.60 25.90 --
Exceptional items -- -- -- --
Net profit 50.90 29.60 25.90 --
yoy growth (%) 72 14.10 -- --
NPM 7.59 5.76 5.10 --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Profit before tax 74 46.90 39.30 --
Depreciation (25) (24) (27) --
Tax paid (23) (17) (13) --
Working capital 152 -- -- --
Other operating items -- -- -- --
Operating cashflow 178 5.63 -- --
Capital expenditure 91.50 -- -- --
Free cash flow 269 5.63 -- --
Equity raised 398 521 -- --
Investments -- -- -- --
Debt financing/disposal 4.35 36.80 -- --
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash 672 564 -- --
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 21.50 21.50 21.50 15.20
Preference capital -- -- -- --
Reserves 380 320 275 123
Net worth 402 341 297 138
Minority interest
Debt 170 142 117 139
Deferred tax liabilities (net) 3.30 2.03 2.49 3.72
Total liabilities 575 486 417 281
Fixed assets 245 191 134 147
Intangible assets
Investments -- -- -- --
Deferred tax asset (net) -- -- -- --
Net working capital 330 269 210 133
Inventories 161 154 110 91.40
Inventory Days -- 83.70 78.40 65.60
Sundry debtors 312 235 182 162
Debtor days -- 128 130 116
Other current assets 63.80 76.40 77.90 45
Sundry creditors (188) (183) (152) (154)
Creditor days -- 99.70 108 111
Other current liabilities (19) (14) (8.50) (12)
Cash 0.37 26.10 72.50 0.68
Total assets 575 486 417 281
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Particulars ( Rupees In Crores.) Mar-2019 Mar-2018 Mar-2017 Mar-2016 -
Gross Sales 928 678 541 537 --
Excise Duty -- 7.41 27.90 28.20 --
Net Sales 928 670 513 509 --
Other Operating Income -- -- -- -- --
Other Income 0.40 2.88 2.90 0.42 --
Total Income 929 673 516 509 --
Total Expenditure ** 783 567 433 426 --
PBIDT 145 106 83.30 82.70 --
Interest 8.11 7.10 12.50 16.30 --
PBDT 137 98.80 70.80 66.50 --
Depreciation 34.70 24.80 23.90 27.20 --
Minority Interest Before NP -- -- -- -- --
Tax 35.50 23.60 17.30 13.40 --
Deferred Tax 1.28 (0.50) -- -- --
Reported Profit After Tax 65.80 50.90 29.60 25.90 --
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 65.80 50.90 29.60 25.90 --
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 65.80 50.90 29.60 25.90 --
EPS (Unit Curr.) 30.70 23.70 13.80 17.10 --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 27.50 20 -- -- --
Equity 21.50 21.50 21.50 15.20 --
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(%) 15.70 15.80 16.20 16.30 --
PBDTM(%) 14.80 14.70 13.80 13.10 --
PATM(%) 7.09 7.59 5.76 5.10 --
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