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Y/e 31 Mar Mar-2016 - - -
Growth matrix (%)        
Revenue growth -- -- -- --
Op profit growth -- -- -- --
EBIT growth -- -- -- --
Net profit growth -- -- -- --
Profitability ratios (%)        
OPM 17.50 -- -- --
EBIT margin 11.90 -- -- --
Net profit margin 4.54 -- -- --
RoCE -- -- -- --
RoNW -- -- -- --
RoA -- -- -- --
Per share ratios ()        
EPS 1.53 -- -- --
Dividend per share 0.15 -- -- --
Cash EPS (0.80) -- -- --
Book value per share 13.60 -- -- --
Valuation ratios        
P/E 21.70 -- -- --
P/CEPS (40) -- -- --
P/B 2.45 -- -- --
EV/EBIDTA 6.18 -- -- --
Payout (%)        
Dividend payout 9.54 -- -- --
Tax payout (18) -- -- --
Liquidity ratios        
Debtor days -- -- -- --
Inventory days -- -- -- --
Creditor days -- -- -- --
Leverage ratios        
Interest coverage (2.70) -- -- --
Net debt / equity 1.02 -- -- --
Net debt / op. profit 1.92 -- -- --
Cost breakup ()        
Material costs (60) -- -- --
Employee costs (7.50) -- -- --
Other costs (15) -- -- --
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Y/e 31 Mar( In .Cr) Mar-2016 - - -
Revenue 90.10 -- -- --
yoy growth (%) -- -- -- --
Raw materials (54) -- -- --
As % of sales 59.90 -- -- --
Employee costs (6.70) -- -- --
As % of sales 7.46 -- -- --
Other costs (14) -- -- --
As % of sales 15.20 -- -- --
Operating profit 15.80 -- -- --
OPM 17.50 -- -- --
Depreciation (5.90) -- -- --
Interest expense (4) -- -- --
Other income 0.88 -- -- --
Profit before tax 6.78 -- -- --
Taxes (1.20) -- -- --
Tax rate (18) -- -- --
Minorities and other 0.67 -- -- --
Adj. profit 6.25 -- -- --
Exceptional items (2.20) -- -- --
Net profit 4.09 -- -- --
yoy growth (%) -- -- -- --
NPM 4.54 -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2016 - - -
Profit before tax 6.78 -- -- --
Depreciation (5.90) -- -- --
Tax paid (1.20) -- -- --
Working capital -- -- -- --
Other operating items -- -- -- --
Operating cashflow -- -- -- --
Capital expenditure -- -- -- --
Free cash flow -- -- -- --
Equity raised -- -- -- --
Investments -- -- -- --
Debt financing/disposal -- -- -- --
Dividends paid 0.33 -- -- --
Other items -- -- -- --
Net in cash -- -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 2.25 2.71 2.71 2.19
Preference capital -- -- -- --
Reserves 42.60 38.20 37 27.40
Net worth 44.80 40.90 39.70 29.60
Minority interest
Debt 47.10 47.70 41.90 33.30
Deferred tax liabilities (net) 0.25 0.68 0.21 0.30
Total liabilities 92.10 89.60 81.80 63.30
Fixed assets 69 69.50 58.70 45.10
Intangible assets
Investments 2.96 2.89 2.95 3.25
Deferred tax asset (net) -- 0.77 -- --
Net working capital 15.10 14.50 14.80 12
Inventories 12 11 9.34 5.62
Inventory Days -- -- -- 22.80
Sundry debtors 21.80 19.50 16.30 11.70
Debtor days -- -- -- 47.20
Other current assets 6.67 6.69 7.98 11.70
Sundry creditors (20) (18) (14) (7.10)
Creditor days -- -- -- 28.60
Other current liabilities (5.20) (4.80) (4.60) (10)
Cash 5.06 1.91 5.41 3.03
Total assets 92.10 89.60 81.80 63.30
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Particulars ( Rupees In Crores.) Mar-2019 Mar-2018 Mar-2017 Mar-2016 -
Gross Sales 144 148 128 90.10 --
Excise Duty -- 1.85 3.17 -- --
Net Sales 144 146 125 90.10 --
Other Operating Income -- -- -- -- --
Other Income 1.19 0.75 2.41 0.88 --
Total Income 146 147 127 91 --
Total Expenditure ** 122 123 99.90 76.50 --
PBIDT 23.70 24.10 27.30 14.50 --
Interest 8.72 9.34 7.94 3.98 --
PBDT 15 14.70 19.40 10.50 --
Depreciation 10.50 11 8.74 5.88 --
Minority Interest Before NP -- -- -- -- --
Tax 0.54 1.30 2.43 1.20 --
Deferred Tax 1.13 0.47 (0.10) -- --
Reported Profit After Tax 2.74 1.95 8.32 3.41 --
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 2.74 1.95 8.32 4.09 --
Extra-ordinary Items -- (0.70) -- (1.60) --
Adjusted Profit After Extra-ordinary item 2.74 2.60 8.32 5.69 --
EPS (Unit Curr.) 1.22 0.89 3.89 -- --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 15 -- -- 15 --
Equity 2.25 2.19 2.19 2.19 --
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(%) 16.40 16.50 21.90 16.10 --
PBDTM(%) 10.40 10.10 15.50 11.60 --
PATM(%) 1.90 1.33 6.66 3.78 --