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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 14.40 10.40 5.61 21.10
Op profit growth 31.20 6.92 1.97 13.30
EBIT growth 29.70 11.40 (0.60) 20
Net profit growth 28.10 14.20 (23) 38.20
Profitability ratios (%)        
OPM 23.10 20.20 20.80 21.60
EBIT margin 20.30 17.90 17.70 18.80
Net profit margin 13.60 12.10 11.70 16
RoCE 24.10 22.90 23.90 28.90
RoNW 5.79 5.51 5.68 9.09
RoA 4.04 3.88 3.95 6.13
Per share ratios ()        
EPS 8 5.99 10.80 14
Dividend per share 2 2.50 3 2.50
Cash EPS 4.69 3.56 6.17 9.87
Book value per share 38.30 30.80 51.80 44.50
Valuation ratios        
P/E 31.30 45.40 13.10 17.90
P/CEPS 53.40 76.50 22.80 25.40
P/B 6.52 8.84 2.71 5.63
EV/EBIDTA 17.20 23.60 13.80 24.60
Payout (%)        
Dividend payout 1.27 20.10 33 21.40
Tax payout (27) (27) (27) (35)
Liquidity ratios        
Debtor days 73 71.60 64.50 50.80
Inventory days 47.30 43.30 45.90 46.60
Creditor days (41) (40) (42) (43)
Leverage ratios        
Interest coverage (11) (12) (9.20) (8.90)
Net debt / equity 0.33 0.29 0.27 0.30
Net debt / op. profit 0.93 0.85 0.71 0.70
Cost breakup ()        
Material costs (32) (34) (36) (37)
Employee costs (19) (19) (18) (17)
Other costs (26) (27) (25) (25)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 520 455 412 390
yoy growth (%) 14.40 10.40 5.61 21.10
Raw materials (165) (153) (148) (143)
As % of sales 31.70 33.70 35.90 36.50
Employee costs (99) (87) (75) (65)
As % of sales 19 19.20 18.10 16.60
Other costs (136) (123) (104) (99)
As % of sales 26.10 26.90 25.20 25.30
Operating profit 120 91.70 85.80 84.10
OPM 23.10 20.20 20.80 21.60
Depreciation (29) (24) (21) (19)
Interest expense (10) (6.70) (8) (8.30)
Other income 14.40 13.40 8.27 8.12
Profit before tax 95.50 74.60 65 65.20
Taxes (26) (20) (18) (23)
Tax rate (27) (27) (27) (35)
Minorities and other -- -- 0.80 0.67
Adj. profit 69.40 54.50 48.30 42.70
Exceptional items -- -- -- 19.60
Net profit 70.60 55.10 48.30 62.30
yoy growth (%) 28.10 14.20 (23) 38.20
NPM 13.60 12.10 11.70 16
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 95.50 74.60 65 65.20
Depreciation (29) (24) (21) (19)
Tax paid (26) (20) (18) (23)
Working capital 152 96.50 61.40 25.70
Other operating items -- -- -- --
Operating cashflow 192 127 87.80 49
Capital expenditure 322 208 142 61.30
Free cash flow 514 335 230 110
Equity raised 324 297 287 250
Investments 15.40 0.88 0.18 0.52
Debt financing/disposal 105 55.20 33.70 11.90
Dividends paid -- 8.82 15.90 13.30
Other items -- -- -- --
Net in cash 957 697 566 386
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 44.10 44.10 44.10 22.10
Preference capital -- -- -- --
Reserves 337 294 227 207
Net worth 381 338 272 229
Minority interest
Debt 161 133 101 82.50
Deferred tax liabilities (net) 18.70 15.70 14.80 13.10
Total liabilities 561 487 387 324
Fixed assets 326 284 227 196
Intangible assets
Investments 7.54 17.40 3.28 4.42
Deferred tax asset (net) -- -- -- 1.25
Net working capital 173 166 134 101
Inventories 83.80 73 62 46
Inventory Days -- 51.20 49.70 40.70
Sundry debtors 128 113 95.50 83
Debtor days -- 78.90 76.60 73.50
Other current assets 54 58 46.80 36.20
Sundry creditors (56) (46) (44) (35)
Creditor days -- 32.20 35.30 30.90
Other current liabilities (37) (32) (26) (30)
Cash 54.60 20.40 22.70 21.70
Total assets 561 487 387 324
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Particulars ( Rupees In Crores.) Sep-2019 Jun-2019 Mar-2019 Dec-2018 Sep-2018
Gross Sales 174 162 172 155 150
Excise Duty -- -- -- -- --
Net Sales 174 162 172 155 150
Other Operating Income -- -- -- -- --
Other Income 5.46 4.55 7.34 4.19 4.58
Total Income 179 166 180 159 155
Total Expenditure ** 132 125 138 124 116
PBIDT 47.30 41 41.10 34.50 39
Interest 1.58 3.25 2.06 (0.80) 6.55
PBDT 45.70 37.70 39 35.20 32.40
Depreciation 10.30 9.99 9.56 9.70 9.22
Minority Interest Before NP -- -- -- -- --
Tax 9.27 7.71 9.23 8.09 7.53
Deferred Tax (2.20) 0.21 (1.30) 1.40 1.09
Reported Profit After Tax 28.40 19.80 21.50 16.10 14.60
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 28.40 19.80 21.50 16.10 14.60
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 28.40 19.80 21.50 16.10 14.60
EPS (Unit Curr.) 3.22 2.24 2.44 1.82 1.65
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 44.10 44.10 44.10 44.10 44.10
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(%) 27.20 25.30 23.90 22.30 25.90
PBDTM(%) 26.30 23.30 22.70 22.80 21.60
PATM(%) 16.30 12.30 12.50 10.40 9.70