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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 42.50 14.70 20.50 7.41
Op profit growth 33.80 (1.70) 64.70 23.30
EBIT growth 19.50 20 56.30 12
Net profit growth (12) 64.90 51.10 4.86
Profitability ratios (%)        
OPM 11.20 11.90 13.90 10.20
EBIT margin 8.44 10.10 9.63 7.43
Net profit margin 3.55 5.74 3.99 3.18
RoCE 17.90 19 17.40 12.30
RoNW 4.95 6.86 5.23 4.27
RoA 1.88 2.70 1.80 1.32
Per share ratios ()        
EPS 14.60 33.10 20 13.30
Dividend per share 0.25 0.50 0.50 0.50
Cash EPS 1.37 8.81 (3.50) (2.80)
Book value per share 79.90 135 106 86.10
Valuation ratios        
P/E 8.63 0.78 0.70 0.68
P/CEPS 92.40 2.93 (4) (3.20)
P/B 1.58 0.19 0.13 0.10
EV/EBIDTA 16 5.31 4.21 5.31
Payout (%)        
Dividend payout 15.70 -- 2.98 0.79
Tax payout (31) (18) (19) (24)
Liquidity ratios        
Debtor days 67.30 61.40 47.60 38.10
Inventory days 39.80 35.60 39.60 51.40
Creditor days (50) (40) (41) (42)
Leverage ratios        
Interest coverage (2.60) (3.30) (2.30) (2.30)
Net debt / equity 1.69 1.33 1.55 1.86
Net debt / op. profit 2.93 2.62 2.34 3.78
Cost breakup ()        
Material costs (58) (62) (58) (62)
Employee costs (0.70) (0.80) (0.80) (0.80)
Other costs (30) (25) (28) (27)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 1,650 1,158 1,009 837
yoy growth (%) 42.50 14.70 20.50 7.41
Raw materials (959) (722) (580) (517)
As % of sales 58.20 62.30 57.50 61.80
Employee costs (12) (9.50) (8.10) (6.40)
As % of sales 0.70 0.82 0.81 0.76
Other costs (495) (289) (280) (229)
As % of sales 30 24.90 27.80 27.30
Operating profit 184 138 140 85.10
OPM 11.20 11.90 13.90 10.20
Depreciation (53) (49) (47) (32)
Interest expense (54) (36) (43) (27)
Other income 8.09 27.60 4.32 9.42
Profit before tax 85.30 80.80 54.40 35.20
Taxes (27) (14) (10) (8.60)
Tax rate (31) (18) (19) (24)
Minorities and other (0.10) 0.01 0.01 0.03
Adj. profit 58.60 66.40 43.90 26.70
Exceptional items -- -- (3.70) --
Net profit 58.60 66.40 40.30 26.70
yoy growth (%) (12) 64.90 51.10 4.86
NPM 3.55 5.74 3.99 3.18
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 85.30 80.80 54.40 35.20
Depreciation (53) (49) (47) (32)
Tax paid (27) (14) (10) (8.60)
Working capital 365 224 101 29.80
Other operating items -- -- -- --
Operating cashflow 370 241 98.10 24.10
Capital expenditure 375 225 278 85.10
Free cash flow 745 466 376 109
Equity raised 309 265 249 245
Investments (3) (3.90) (3.60) (0.70)
Debt financing/disposal 483 285 233 121
Dividends paid -- -- 1 0.21
Other items -- -- -- --
Net in cash 1,534 1,013 855 475
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 20.10 20.10 20.10 20.10
Preference capital -- -- -- --
Reserves 330 300 251 192
Net worth 350 320 271 212
Minority interest
Debt 646 565 372 342
Deferred tax liabilities (net) 12.20 9.92 12.80 17
Total liabilities 1,008 901 657 571
Fixed assets 568 422 324 338
Intangible assets
Investments 3.94 3.40 4.94 4.81
Deferred tax asset (net) -- -- -- --
Net working capital 403 450 316 215
Inventories 275 246 115 111
Inventory Days -- 54.30 36.10 40.30
Sundry debtors 365 397 212 178
Debtor days -- 87.80 66.80 64.20
Other current assets 159 159 144 75
Sundry creditors (363) (297) (101) (122)
Creditor days -- 65.70 31.80 44.30
Other current liabilities (34) (54) (53) (26)
Cash 34.30 25.10 11.50 13.60
Total assets 1,008 901 657 571
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Particulars ( Rupees In Crores.) Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015
Gross Sales 2,212 1,650 1,158 1,007 837
Excise Duty -- -- -- -- --
Net Sales 2,212 1,650 1,158 1,007 837
Other Operating Income -- -- -- 1.93 2.83
Other Income 6.63 8.09 27.60 4.32 6.58
Total Income 2,219 1,658 1,185 1,013 847
Total Expenditure ** 2,013 1,466 1,020 873 752
PBIDT 206 192 165 141 94.50
Interest 73.70 54 35.90 42.80 27
PBDT 132 138 130 98 67.60
Depreciation 88.20 53.10 48.80 47.30 32.40
Minority Interest Before NP -- -- -- -- --
Tax 11.30 29.50 18.50 10.50 8.57
Deferred Tax 2.05 (2.90) (4.20) -- --
Reported Profit After Tax 30.70 58.70 66.40 40.30 26.60
Minority Interest After NP 0.65 0.09 -- -- --
Net Profit after Minority Interest 30 58.60 66.40 40.30 26.70
Extra-ordinary Items -- -- -- 0.75 --
Adjusted Profit After Extra-ordinary item 30 58.60 66.40 39.50 26.70
EPS (Unit Curr.) 1.50 14.60 33.10 20.10 13.30
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 5 5 5 5 5
Equity 20.10 20.10 20.10 20.10 20.10
Public Shareholding (Number) -- -- -- -- 8,785,600
Public Shareholding (%) -- -- -- -- 43.80
Pledged/Encumbered - No. of Shares -- -- -- -- 1,600,700
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- 14.20
Pledged/Encumbered - % in Total Equity -- -- -- -- 7.98
Non Encumbered - No. of Shares -- -- -- -- 9,665,740
Non Encumbered - % in Total Promoters Holding -- -- -- -- 85.80
Non Encumbered - % in Total Equity -- -- -- -- 48.20
PBIDTM(%) 9.31 11.70 14.30 14 11.30
PBDTM(%) 5.98 8.39 11.20 9.73 8.07
PATM(%) 1.39 3.56 5.74 4 3.18