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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 -
Growth matrix (%)        
Revenue growth 66.60 29.90 -- --
Op profit growth 38.50 36.40 -- --
EBIT growth 40.80 (8.40) -- --
Net profit growth 41.90 (20) -- --
Profitability ratios (%)        
OPM 6.12 7.37 7.02 --
EBIT margin 5.95 7.04 9.99 --
Net profit margin 2.97 3.49 5.69 --
RoCE 18.50 15.90 -- --
RoNW 3.60 2.86 -- --
RoA 2.31 1.97 -- --
Per share ratios ()        
EPS 1.40 0.97 1.35 --
Dividend per share 0.10 0.10 0.10 --
Cash EPS 1.23 0.88 1.22 --
Book value per share 10.20 9.01 8.89 --
Valuation ratios        
P/E 6.99 30.50 38.90 --
P/CEPS 7.92 33.80 42.90 --
P/B 0.95 3.28 5.91 --
EV/EBIDTA 5.21 16.40 24.30 --
Payout (%)        
Dividend payout -- -- 8.91 --
Tax payout (36) (37) (35) --
Liquidity ratios        
Debtor days 140 190 -- --
Inventory days 8.19 13.80 -- --
Creditor days (85) (125) -- --
Leverage ratios        
Interest coverage (4.70) (4.70) (7.70) --
Net debt / equity 0.54 0.50 0.31 --
Net debt / op. profit 1.92 2.18 1.65 --
Cost breakup ()        
Material costs (0.30) (4.50) -- --
Employee costs (0.50) (0.60) (0.90) --
Other costs (93) (88) (92) --
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Revenue 537 322 248 --
yoy growth (%) 66.60 29.90 -- --
Raw materials (1.50) (15) -- --
As % of sales 0.28 4.52 -- --
Employee costs (2.90) (1.80) (2.10) --
As % of sales 0.54 0.56 0.85 --
Other costs (500) (282) (229) --
As % of sales 93.10 87.50 92.10 --
Operating profit 32.90 23.80 17.40 --
OPM 6.12 7.37 7.02 --
Depreciation (1.80) (1.20) (1.30) --
Interest expense (6.80) (4.80) (3.20) --
Other income 0.84 0.12 8.70 --
Profit before tax 25.20 17.90 21.60 --
Taxes (9.10) (6.70) (7.50) --
Tax rate (36) (37) (35) --
Minorities and other (0.10) 0.05 0.03 --
Adj. profit 16 11.30 14.10 --
Exceptional items -- -- -- --
Net profit 16 11.30 14.10 --
yoy growth (%) 41.90 (20) -- --
NPM 2.97 3.49 5.69 --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Profit before tax 25.20 17.90 21.60 --
Depreciation (1.80) (1.20) (1.30) --
Tax paid (9.10) (6.70) (7.50) --
Working capital 57.90 -- -- --
Other operating items -- -- -- --
Operating cashflow 72.20 10 -- --
Capital expenditure 5.16 -- -- --
Free cash flow 77.30 10 -- --
Equity raised 174 173 -- --
Investments (0.10) -- -- --
Debt financing/disposal 104 10.90 -- --
Dividends paid -- -- 1.26 --
Other items -- -- -- --
Net in cash 355 194 -- --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Equity capital 11.50 11.50 10.50 --
Preference capital -- -- -- --
Reserves 106 92.30 82.50 --
Net worth 118 104 93 --
Minority interest
Debt 69.30 54.40 34.40 --
Deferred tax liabilities (net) 0.03 -- -- --
Total liabilities 187 158 127 --
Fixed assets 8.68 5.45 6.45 --
Intangible assets
Investments (0.10) 0.06 0.03 --
Deferred tax asset (net) -- 0.07 0.09 --
Net working capital 173 150 115 --
Inventories 11.80 12.40 12.10 --
Inventory Days 7.98 14 17.80 --
Sundry debtors 239 174 161 --
Debtor days 163 197 237 --
Other current assets 78.30 77.30 64 --
Sundry creditors (138) (98) (107) --
Creditor days 93.60 110 158 --
Other current liabilities (19) (16) (15) --
Cash 6.13 2.61 5.69 --
Total assets 187 158 127 --
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Particulars ( Rupees In Crores.) Mar-2018 Mar-2017 Mar-2016 Mar-2008 -
Gross Sales 537 322 248 0.27 --
Excise Duty -- -- -- -- --
Net Sales 537 322 248 0.27 --
Other Operating Income -- -- -- -- --
Other Income 0.84 0.12 8.70 -- --
Total Income 538 323 257 0.27 --
Total Expenditure ** 504 299 231 0.08 --
PBIDT 33.80 23.90 26.10 0.19 --
Interest 6.80 4.84 3.21 -- --
PBDT 27 19 22.90 0.19 --
Depreciation 1.77 1.16 1.33 -- --
Minority Interest Before NP -- -- -- -- --
Tax 9 6.65 7.48 -- --
Deferred Tax 0.10 0.02 -- -- --
Reported Profit After Tax 16.10 11.20 14.10 0.19 --
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 16 11.30 14.10 0.19 --
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 16 11.30 14.10 0.19 --
EPS (Unit Curr.) 1.40 0.97 1.35 -- --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 10 10 -- -- --
Equity 11.50 11.50 10.50 1.33 --
Public Shareholding (Number) -- 59,163,481 53,784,983 -- --
Public Shareholding (%) -- 51.40 51.40 -- --
Pledged/Encumbered - No. of Shares -- 1,626,750 1,626,750 -- --
Pledged/Encumbered - % in Total Promoters Holding -- 2.91 3.20 -- --
Pledged/Encumbered - % in Total Equity -- 1.41 1.56 -- --
Non Encumbered - No. of Shares -- 54,325,718 49,239,130 -- --
Non Encumbered - % in Total Promoters Holding -- 97.10 96.80 -- --
Non Encumbered - % in Total Equity -- 47.20 47.10 -- --
PBIDTM(%) 6.28 7.41 10.50 70.40 --
PBDTM(%) 5.02 5.90 9.23 70.40 --
PATM(%) 2.99 3.48 5.68 70.40 --