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Y/e 31 Mar Mar-2018 Mar-2017 - -
Growth matrix (%)        
Revenue growth (6.70) -- -- --
Op profit growth (4) -- -- --
EBIT growth (4.10) -- -- --
Net profit growth 3.79 -- -- --
Profitability ratios (%)        
OPM 4.09 3.97 -- --
EBIT margin 4.21 4.10 -- --
Net profit margin 1.92 1.73 -- --
RoCE 9.45 -- -- --
RoNW 1.68 -- -- --
RoA 1.08 -- -- --
Per share ratios ()        
EPS 4.93 4.95 -- --
Dividend per share 0.75 0.50 -- --
Cash EPS 2.05 2.29 -- --
Book value per share 77 72.60 -- --
Valuation ratios        
P/E 11.20 17.60 -- --
P/CEPS 27 38 -- --
P/B 0.72 1.20 -- --
EV/EBIDTA 6.33 7.96 -- --
Payout (%)        
Dividend payout -- -- -- --
Tax payout (23) (25) -- --
Liquidity ratios        
Debtor days 82.10 -- -- --
Inventory days -- -- -- --
Creditor days (6.60) -- -- --
Leverage ratios        
Interest coverage (2.50) (2.30) -- --
Net debt / equity 0.40 0.38 -- --
Net debt / op. profit 2.97 2.41 -- --
Cost breakup ()        
Material costs -- -- -- --
Employee costs (6.70) (6.20) -- --
Other costs (89) (90) -- --
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 - -
Revenue 424 454 -- --
yoy growth (%) (6.70) -- -- --
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (28) (28) -- --
As % of sales 6.72 6.16 -- --
Other costs (378) (408) -- --
As % of sales 89.20 89.90 -- --
Operating profit 17.30 18 -- --
OPM 4.09 3.97 -- --
Depreciation (4.80) (4.20) -- --
Interest expense (7.20) (8.20) -- --
Other income 5.29 4.78 -- --
Profit before tax 10.60 10.40 -- --
Taxes (2.50) (2.60) -- --
Tax rate (23) (25) -- --
Minorities and other -- -- -- --
Adj. profit 8.15 7.86 -- --
Exceptional items -- -- -- --
Net profit 8.15 7.86 -- --
yoy growth (%) 3.79 -- -- --
NPM 1.92 1.73 -- --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 - -
Profit before tax 10.60 10.40 -- --
Depreciation (4.80) (4.20) -- --
Tax paid (2.50) (2.60) -- --
Working capital 7.76 -- -- --
Other operating items -- -- -- --
Operating cashflow 11.20 -- -- --
Capital expenditure 8.90 -- -- --
Free cash flow 20.10 -- -- --
Equity raised 203 -- -- --
Investments 3.82 -- -- --
Debt financing/disposal 42 -- -- --
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash 269 -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 - -
Equity capital 16.50 15.90 -- --
Preference capital -- -- -- --
Reserves 111 99.40 -- --
Net worth 127 115 -- --
Minority interest
Debt 68.40 61.50 -- --
Deferred tax liabilities (net) 2.68 2.58 -- --
Total liabilities 198 179 -- --
Fixed assets 61.80 53.90 -- --
Intangible assets
Investments 16.20 12.40 -- --
Deferred tax asset (net) -- -- -- --
Net working capital 104 95 -- --
Inventories -- -- -- --
Inventory Days -- -- -- --
Sundry debtors 103 87.60 -- --
Debtor days 88.70 70.40 -- --
Other current assets 30.30 27.40 -- --
Sundry creditors (11) (3.40) -- --
Creditor days 9.86 2.69 -- --
Other current liabilities (18) (17) -- --
Cash 16.90 18.10 -- --
Total assets 198 179 -- --
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Particulars ( Rupees In Crores.) Mar-2018 Mar-2017 - - -
Gross Sales 422 450 -- -- --
Excise Duty -- -- -- -- --
Net Sales 422 450 -- -- --
Other Operating Income 1.72 3.83 -- -- --
Other Income 5.29 4.78 -- -- --
Total Income 429 459 -- -- --
Total Expenditure ** 406 436 -- -- --
PBIDT 22.60 22.80 -- -- --
Interest 7.21 8.17 -- -- --
PBDT 15.40 14.70 -- -- --
Depreciation 4.76 4.22 -- -- --
Minority Interest Before NP -- -- -- -- --
Tax 2.39 2.19 -- -- --
Deferred Tax 0.10 0.39 -- -- --
Reported Profit After Tax 8.15 7.86 -- -- --
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 8.15 7.86 -- -- --
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 8.15 7.86 -- -- --
EPS (Unit Curr.) 4.99 4.95 -- -- --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 7.50 5 -- -- --
Equity 16.50 15.90 -- -- --
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(%) 5.36 5.07 -- -- --
PBDTM(%) 3.65 3.25 -- -- --
PATM(%) 1.93 1.75 -- -- --