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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 29.90 7.98 (4.20) --
Op profit growth 72 21.40 4.86 --
EBIT growth 78.80 35.90 8.56 --
Net profit growth 92.90 29.40 2.67 --
Profitability ratios (%)        
OPM 14.40 10.80 9.64 8.81
EBIT margin 13.20 9.60 7.62 6.73
Net profit margin 8.46 5.70 4.75 4.43
RoCE 31.20 23.50 19.90 --
RoNW 6.26 4.22 3.76 --
RoA 4.99 3.49 3.10 --
Per share ratios ()        
EPS 2.23 1.22 0.89 0.87
Dividend per share 0.25 0.25 0.25 0.25
Cash EPS 1.77 0.79 0.50 0.43
Book value per share 10.30 7.88 6.61 5.96
Valuation ratios        
P/E 21 13.20 17.10 15.40
P/CEPS 26.50 20.60 30.40 31.20
P/B 4.53 2.05 2.31 2.24
EV/EBIDTA 11.90 6.19 7.22 7.24
Payout (%)        
Dividend payout -- -- 31.90 32.60
Tax payout (33) (36) (34) (32)
Liquidity ratios        
Debtor days 32.70 54.80 50.50 --
Inventory days 98.30 65.10 51.30 --
Creditor days (76) (72) (62) --
Leverage ratios        
Interest coverage (21) (13) (20) (37)
Net debt / equity -- (0.10) (0.20) 0.05
Net debt / op. profit -- (0.30) (0.60) 0.16
Cost breakup ()        
Material costs (59) (60) (65) (68)
Employee costs (9) (9.20) (8.80) (7)
Other costs (17) (20) (17) (16)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 162 125 115 120
yoy growth (%) 29.90 7.98 (4.20) --
Raw materials (96) (75) (75) (82)
As % of sales 59.20 60.40 65.10 68.20
Employee costs (15) (11) (10) (8.50)
As % of sales 9.02 9.17 8.77 7.03
Other costs (28) (24) (19) (19)
As % of sales 17.40 19.60 16.50 15.90
Operating profit 23.20 13.50 11.10 10.60
OPM 14.40 10.80 9.64 8.81
Depreciation (2.80) (2.50) (2.60) (2.90)
Interest expense (1) (0.90) (0.40) (0.20)
Other income 0.96 0.99 0.24 0.34
Profit before tax 20.40 11 8.35 7.89
Taxes (6.70) (3.90) (2.90) (2.50)
Tax rate (33) (36) (34) (32)
Minorities and other -- -- -- --
Adj. profit 13.70 7.10 5.48 5.34
Exceptional items -- -- -- --
Net profit 13.70 7.10 5.48 5.34
yoy growth (%) 92.90 29.40 2.67 --
NPM 8.46 5.70 4.75 4.43
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 20.40 11 8.35 7.89
Depreciation (2.80) (2.50) (2.60) (2.90)
Tax paid (6.70) (3.90) (2.90) (2.50)
Working capital 16.50 4.07 (4.10) --
Other operating items -- -- -- --
Operating cashflow 27.30 8.63 (1.20) --
Capital expenditure 34.20 12.80 (13) --
Free cash flow 61.50 21.40 (14) --
Equity raised 72.90 65.40 68.50 --
Investments (3.80) (1.40) 1.36 --
Debt financing/disposal 10.80 0.06 0.26 --
Dividends paid -- -- 1.45 1.45
Other items -- -- -- --
Net in cash 141 85.50 57.60 --
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 6.15 6.15 5.80 5.80
Preference capital -- -- -- --
Reserves 62.90 57.40 39.90 32.60
Net worth 69 63.60 45.70 38.40
Minority interest
Debt 18.80 14.90 6.64 6.90
Deferred tax liabilities (net) 4.02 4.11 2.10 2.01
Total liabilities 91.90 82.60 54.50 47.30
Fixed assets 48.50 49.40 30.20 24.80
Intangible assets
Investments 1.57 1.55 0.22 1.58
Deferred tax asset (net) -- -- -- --
Net working capital 40 16.80 13.50 7.61
Inventories 46.10 58.80 28.40 16.10
Inventory Days -- 133 83.20 50.80
Sundry debtors 16.40 4.66 24.30 13.10
Debtor days -- 10.50 71.30 41.40
Other current assets 20.40 27.40 17.10 18.30
Sundry creditors (20) (33) (24) (20)
Creditor days -- 75.30 71.30 62.20
Other current liabilities (23) (41) (32) (20)
Cash 1.78 14.80 10.60 13.30
Total assets 91.90 82.60 54.50 47.30
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