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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 41.20 61.40 (23) 1.06
Op profit growth 75.70 3,618 (94) (27)
EBIT growth 78.70 (15,121) (102) (34)
Net profit growth 84.50 711 (71) (31)
Profitability ratios (%)        
OPM 28.40 22.80 0.99 11.80
EBIT margin 28.50 22.50 (0.20) 10.60
Net profit margin 18 13.80 2.75 7.27
RoCE 34.10 22.90 (0.20) 9.41
RoNW 5.75 3.78 0.51 1.83
RoA 5.40 3.51 0.46 1.62
Per share ratios ()        
EPS 127 69.50 7.43 31.30
Dividend per share 7 3 3 3
Cash EPS 112 55.10 (1.90) 18.20
Book value per share 607 490 416 411
Valuation ratios        
P/E 8.79 9.99 62.40 18.80
P/CEPS 9.95 12.60 (244) 32.40
P/B 1.84 1.42 1.12 1.43
EV/EBIDTA 5.05 5.29 45.10 10.40
Payout (%)        
Dividend payout -- -- 42.10 12.40
Tax payout (34) (33) 979 (20)
Liquidity ratios        
Debtor days 3.19 5.85 9 24.30
Inventory days 52.40 62.70 97.70 74.20
Creditor days (33) (32) (48) (59)
Leverage ratios        
Interest coverage (35) (13) 2.16 (16)
Net debt / equity (0.10) (0.10) (0.10) (0.10)
Net debt / op. profit (0.20) (0.30) (10) (0.70)
Cost breakup ()        
Material costs (22) (17) (32) (4)
Employee costs (14) (15) (22) (17)
Other costs (36) (45) (45) (67)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 612 434 269 351
yoy growth (%) 41.20 61.40 (23) 1.06
Raw materials (134) (74) (86) (14)
As % of sales 21.80 17 32.10 3.96
Employee costs (84) (66) (59) (61)
As % of sales 13.70 15.20 22 17.30
Other costs (221) (195) (121) (235)
As % of sales 36.10 45 44.90 66.90
Operating profit 174 98.90 2.66 41.30
OPM 28.40 22.80 0.99 11.80
Depreciation (12) (12) (9.10) (9.60)
Interest expense (4.90) (7.20) (0.30) (2.40)
Other income 12.70 10.40 5.75 5.42
Profit before tax 169 90.30 (1) 34.70
Taxes (58) (30) (9.30) (6.80)
Tax rate (34) (33) 979 (20)
Minorities and other (0.90) (0.90) 0.41 (2.40)
Adj. profit 110 59.90 (9.80) 25.50
Exceptional items -- -- 17.20 --
Net profit 110 59.90 7.39 25.50
yoy growth (%) 84.50 711 (71) (31)
NPM 18 13.80 2.75 7.27
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 169 90.30 (1) 34.70
Depreciation (12) (12) (9.10) (9.60)
Tax paid (58) (30) (9.30) (6.80)
Working capital 63 4.31 17.70 (18)
Other operating items -- -- -- --
Operating cashflow 162 53.40 (1.60) 0.60
Capital expenditure (82) (139) 6.46 (6.50)
Free cash flow 80.60 (86) 4.89 (5.90)
Equity raised 707 689 701 683
Investments 135 73.80 (11) 10.50
Debt financing/disposal -- -- -- --
Dividends paid -- -- 2.63 2.63
Other items -- -- -- --
Net in cash 922 677 698 690
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 8.75 8.75 8.75 8.75
Preference capital -- -- -- --
Reserves 662 522 420 355
Net worth 671 531 429 364
Minority interest
Debt -- -- -- --
Deferred tax liabilities (net) -- -- -- --
Total liabilities 704 563 460 393
Fixed assets 462 274 229 227
Intangible assets
Investments 64.90 175 119 47.90
Deferred tax asset (net) 25 20.80 24.60 21.60
Net working capital 83 55.40 57.80 69.50
Inventories 64.80 87.10 88.70 60.40
Inventory Days -- 51.90 74.60 82
Sundry debtors 20.90 4.33 6.37 7.53
Debtor days -- 2.58 5.36 10.20
Other current assets 156 87.90 98.50 117
Sundry creditors (80) (48) (31) (27)
Creditor days -- 28.80 26.10 37
Other current liabilities (78) (76) (105) (89)
Cash 68.90 37.50 29.50 26.60
Total assets 704 563 460 393
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Particulars ( Rupees In Crores.) Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015
Gross Sales 702 612 434 274 347
Excise Duty -- 4.30 11.50 5.20 --
Net Sales 702 608 422 269 347
Other Operating Income -- -- -- -- 3.70
Other Income 19.40 12.70 10.40 23 5.42
Total Income 722 621 433 292 356
Total Expenditure ** 478 434 323 266 309
PBIDT 243 186 109 25.60 46.70
Interest 6.39 4.95 7.25 0.30 2.36
PBDT 237 181 102 25.30 44.30
Depreciation 12.60 12.10 11.70 9.06 9.59
Minority Interest Before NP -- -- -- -- --
Tax 80.90 54.20 32.20 3.90 6.81
Deferred Tax (4.20) 3.80 (2.70) 5.40 --
Reported Profit After Tax 147 111 60.80 6.98 27.90
Minority Interest After NP 0.87 0.85 0.91 (0.40) 2.45
Net Profit after Minority Interest 146 110 59.90 7.39 25.50
Extra-ordinary Items -- -- -- 7.93 --
Adjusted Profit After Extra-ordinary item 146 110 59.90 (0.50) 25.50
EPS (Unit Curr.) 167 126 68.50 8.44 29.10
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 70 70 50 30 30
Equity 8.75 8.75 8.75 8.75 8.75
Public Shareholding (Number) -- -- -- -- 2,402,660
Public Shareholding (%) -- -- -- -- 27.50
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- -- -- -- 6,347,340
Non Encumbered - % in Total Promoters Holding -- -- -- -- 100
Non Encumbered - % in Total Equity -- -- -- -- 72.50
PBIDTM(%) 34.60 30.60 25.90 9.54 13.50
PBDTM(%) 33.70 29.80 24.20 9.43 12.80
PATM(%) 21 18.30 14.40 2.60 8.05