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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.) Mar-2019 Mar-2018 Mar-2017 Mar-2016 -
Gross Sales 1,304 1,171 1,136 1,037 --
Excise Duty -- 26.70 98.10 84.10 --
Net Sales 1,304 1,144 1,037 953 --
Other Operating Income -- -- -- -- --
Other Income 7.68 3.68 3.17 3.60 --
Total Income 1,311 1,148 1,041 956 --
Total Expenditure ** 1,086 877 869 840 --
PBIDT 225 271 171 117 --
Interest 12.10 14.90 18.30 22.70 --
PBDT 213 256 153 94.10 --
Depreciation 26.50 25.70 21.10 17.50 --
Minority Interest Before NP -- -- -- -- --
Tax 63.40 75.80 (8.30) 16.40 --
Deferred Tax 6.41 8.56 38.60 -- --
Reported Profit After Tax 117 146 102 60.20 --
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 117 146 102 60.20 --
Extra-ordinary Items (5.20) -- -- -- --
Adjusted Profit After Extra-ordinary item 122 146 102 60.20 --
EPS (Unit Curr.) 37.90 47.40 33 19.50 --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 40 40 30 20 --
Equity 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(%) 17.30 23.70 16.50 12.30 --
PBDTM(%) 16.30 22.40 14.70 9.87 --
PATM(%) 8.96 12.80 9.79 6.32 --