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Y/e 31 Mar Mar-2018 - - -
Growth matrix (%)        
Revenue growth -- -- -- --
Op profit growth -- -- -- --
EBIT growth -- -- -- --
Net profit growth -- -- -- --
Profitability ratios (%)        
OPM 16.60 -- -- --
EBIT margin 15.50 -- -- --
Net profit margin 9.23 -- -- --
RoCE -- -- -- --
RoNW -- -- -- --
RoA -- -- -- --
Per share ratios ()        
EPS 7.97 -- -- --
Dividend per share -- -- -- --
Cash EPS 6.22 -- -- --
Book value per share 40.90 -- -- --
Valuation ratios        
P/E 6.84 -- -- --
P/CEPS 8.76 -- -- --
P/B 1.33 -- -- --
EV/EBIDTA 8.34 -- -- --
Payout (%)        
Dividend payout -- -- -- --
Tax payout (27) -- -- --
Liquidity ratios        
Debtor days -- -- -- --
Inventory days -- -- -- --
Creditor days -- -- -- --
Leverage ratios        
Interest coverage (5.30) -- -- --
Net debt / equity 0.42 -- -- --
Net debt / op. profit 1.19 -- -- --
Cost breakup ()        
Material costs (66) -- -- --
Employee costs (1.40) -- -- --
Other costs (16) -- -- --
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Y/e 31 Mar( In .Cr) Mar-2018 - - -
Revenue 92.60 -- -- --
yoy growth (%) -- -- -- --
Raw materials (61) -- -- --
As % of sales 65.90 -- -- --
Employee costs (1.30) -- -- --
As % of sales 1.39 -- -- --
Other costs (15) -- -- --
As % of sales 16.20 -- -- --
Operating profit 15.30 -- -- --
OPM 16.60 -- -- --
Depreciation (1.90) -- -- --
Interest expense (2.70) -- -- --
Other income 0.85 -- -- --
Profit before tax 11.60 -- -- --
Taxes (3.10) -- -- --
Tax rate (27) -- -- --
Minorities and other -- -- -- --
Adj. profit 8.54 -- -- --
Exceptional items -- -- -- --
Net profit 8.54 -- -- --
yoy growth (%) -- -- -- --
NPM 9.23 -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2018 - - -
Profit before tax 11.60 -- -- --
Depreciation (1.90) -- -- --
Tax paid (3.10) -- -- --
Working capital -- -- -- --
Other operating items -- -- -- --
Operating cashflow -- -- -- --
Capital expenditure -- -- -- --
Free cash flow -- -- -- --
Equity raised -- -- -- --
Investments -- -- -- --
Debt financing/disposal -- -- -- --
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash -- -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2018 - - -
Equity capital 10.70 -- -- --
Preference capital -- -- -- --
Reserves 33.10 -- -- --
Net worth 43.80 -- -- --
Minority interest
Debt 19.10 -- -- --
Deferred tax liabilities (net) 0.56 -- -- --
Total liabilities 63.40 -- -- --
Fixed assets 13.40 -- -- --
Intangible assets
Investments -- -- -- --
Deferred tax asset (net) 0.01 -- -- --
Net working capital 49.30 -- -- --
Inventories 5.60 -- -- --
Inventory Days 22.10 -- -- --
Sundry debtors 54.70 -- -- --
Debtor days 216 -- -- --
Other current assets 6.92 -- -- --
Sundry creditors (14) -- -- --
Creditor days 53.50 -- -- --
Other current liabilities (4.40) -- -- --
Cash 0.78 -- -- --
Total assets 63.40 -- -- --
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Particulars ( Rupees In Crores.) Dec-2018 Sep-2018 Jun-2018 Mar-2018 Dec-2017
Gross Sales 57.30 53.50 47.60 32.80 27.50
Excise Duty -- -- -- -- --
Net Sales 57.30 53.50 47.60 32.80 27.50
Other Operating Income -- -- -- -- --
Other Income 0.12 0.01 -- 0.84 --
Total Income 57.40 53.50 47.60 33.60 27.50
Total Expenditure ** 49 45.50 40 28 23.20
PBIDT 8.36 7.96 7.62 5.62 4.29
Interest 0.53 0.61 0.58 0.36 0.65
PBDT 7.83 7.35 7.04 5.26 3.64
Depreciation 0.43 0.42 0.41 0.52 0.45
Minority Interest Before NP -- -- -- -- --
Tax 0.58 0.47 0.46 3.09 --
Deferred Tax -- -- 0.02 -- --
Reported Profit After Tax 6.83 6.47 6.14 1.66 3.19
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 6.83 6.47 6.14 1.66 3.19
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 6.83 6.47 6.14 1.66 3.19
EPS (Unit Curr.) 3.55 5.49 5.73 1.55 2.98
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 30.10 14.80 10.70 10.70 10.70
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(%) 14.60 14.90 16 17.20 15.60
PBDTM(%) 13.70 13.70 14.80 16.10 13.20
PATM(%) 11.90 12.10 12.90 5.07 11.60