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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 -
Growth matrix (%)        
Revenue growth 10.30 8.88 -- --
Op profit growth 58.90 48.70 -- --
EBIT growth 63.20 51.40 -- --
Net profit growth 43.80 68.70 -- --
Profitability ratios (%)        
OPM 23.40 16.20 11.90 --
EBIT margin 21.40 14.50 10.40 --
Net profit margin 12.80 9.79 6.32 --
RoCE 41.80 32.60 -- --
RoNW 7.94 7.43 -- --
RoA 6.22 5.52 -- --
Per share ratios ()        
EPS 47.40 33 19.10 --
Dividend per share 4 3 2 --
Cash EPS 39.10 26.10 13.80 --
Book value per share 171 127 94.60 --
Valuation ratios        
P/E 13.50 11.40 5.38 --
P/CEPS 16.40 14.40 7.44 --
P/B 3.75 2.95 1.09 --
EV/EBIDTA 7.53 7.05 3.57 --
Payout (%)        
Dividend payout 8.44 9.10 12.30 --
Tax payout (37) (23) (21) --
Liquidity ratios        
Debtor days 46 45.50 -- --
Inventory days 30.50 32.70 -- --
Creditor days (67) (68) -- --
Leverage ratios        
Interest coverage (16) (8.20) (4.40) --
Net debt / equity 0.12 0.13 0.34 --
Net debt / op. profit 0.24 0.31 0.88 --
Cost breakup ()        
Material costs (64) (72) (77) --
Employee costs (4.90) (3.80) (3.10) --
Other costs (8.20) (7.60) (8) --
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Revenue 1,144 1,037 953 --
yoy growth (%) 10.30 8.88 -- --
Raw materials (728) (751) (734) --
As % of sales 63.60 72.40 77 --
Employee costs (56) (39) (30) --
As % of sales 4.87 3.76 3.12 --
Other costs (94) (79) (76) --
As % of sales 8.18 7.62 7.96 --
Operating profit 267 168 113 --
OPM 23.40 16.20 11.90 --
Depreciation (26) (21) (18) --
Interest expense (15) (18) (23) --
Other income 3.68 3.17 3.60 --
Profit before tax 230 132 76.50 --
Taxes (84) (30) (16) --
Tax rate (37) (23) (21) --
Minorities and other -- -- -- --
Adj. profit 146 102 60.20 --
Exceptional items -- -- -- --
Net profit 146 102 60.20 --
yoy growth (%) 43.80 68.70 -- --
NPM 12.80 9.79 6.32 --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Profit before tax 230 132 76.50 --
Depreciation (26) (21) (18) --
Tax paid (84) (30) (16) --
Working capital 45.30 -- -- --
Other operating items -- -- -- --
Operating cashflow 166 80.60 -- --
Capital expenditure 137 -- -- --
Free cash flow 303 80.60 -- --
Equity raised 624 629 -- --
Investments 59.50 -- -- --
Debt financing/disposal 30.20 54.10 -- --
Dividends paid 12.30 9.24 6.16 --
Other items -- -- -- --
Net in cash 1,029 773 -- --
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 30.80 30.80 30.80 30.80
Preference capital -- -- -- --
Reserves 598 497 361 261
Net worth 629 528 392 292
Minority interest
Debt 200 86.70 82.20 116
Deferred tax liabilities (net) 55.90 46.10 39.30 --
Total liabilities 885 661 513 408
Fixed assets 672 492 335 327
Intangible assets
Investments 70.30 59.60 16.80 0.07
Deferred tax asset (net) 0.29 8.97 37.30 --
Net working capital 106 78.20 94 63.90
Inventories 129 94.40 96.60 89.60
Inventory Days -- 30.10 34 34.30
Sundry debtors 183 139 150 109
Debtor days -- 44.30 52.70 41.70
Other current assets 64.50 53.10 30.10 36.40
Sundry creditors (232) (150) (171) (154)
Creditor days -- 47.80 60.10 59.10
Other current liabilities (38) (58) (12) (17)
Cash 36.30 21.70 29.90 17
Total assets 885 661 513 408
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Particulars ( Rupees In Crores.) Dec-2019 Sep-2019 Jun-2019 Mar-2019 Dec-2018
Gross Sales 276 267 248 313 315
Excise Duty -- -- -- -- --
Net Sales 276 267 248 313 315
Other Operating Income -- -- -- -- --
Other Income 1.03 1.30 2.04 2.16 2.36
Total Income 277 268 250 315 318
Total Expenditure ** 258 252 224 277 282
PBIDT 18.20 15.60 26.40 38.70 35.90
Interest 4.10 3.29 4.43 2.45 1.66
PBDT 14.10 12.30 21.90 36.20 34.20
Depreciation 7.31 7.30 7.85 6.93 6.78
Minority Interest Before NP -- -- -- -- --
Tax 1.97 1.26 4.17 9.26 8.35
Deferred Tax 0.34 0.39 0.85 1.99 1.51
Reported Profit After Tax 4.47 3.38 9.06 18.10 17.60
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 4.47 3.38 9.06 18.10 17.60
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 4.47 3.38 9.06 18.10 17.60
EPS (Unit Curr.) 1.45 1.10 2.94 5.87 5.70
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 30.80 30.80 30.80 30.80 30.80
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(%) 6.60 5.86 10.60 12.40 11.40
PBDTM(%) 5.12 4.63 8.85 11.60 10.80
PATM(%) 1.62 1.27 3.65 5.77 5.57