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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 22.50 14.50 15.20 34.20
Op profit growth 10.60 15.10 58.50 11
EBIT growth 7.45 3.81 48.20 11.70
Net profit growth 0.17 8.74 42.40 10.70
Profitability ratios (%)        
OPM 20.20 22.30 22.20 16.10
EBIT margin 17 19.40 21.40 16.60
Net profit margin 11.10 13.60 14.30 11.60
RoCE 24 28.50 33.20 26.80
RoNW 4.55 5.39 6 5.08
RoA 3.92 4.99 5.55 4.66
Per share ratios ()        
EPS 21.20 21.10 19.10 13.10
Dividend per share 4 4 4 2.50
Cash EPS 13.40 14.90 15.50 11
Book value per share 126 106 89.30 72.50
Valuation ratios        
P/E 18.10 23.10 12.20 24.30
P/CEPS 28.60 32.70 15 28.80
P/B 3.05 4.58 2.61 4.39
EV/EBIDTA 9.74 13.10 6.88 14.20
Payout (%)        
Dividend payout 9.46 19 17.20 22.10
Tax payout (34) (30) (33) (30)
Liquidity ratios        
Debtor days 167 169 160 147
Inventory days 87.10 58.40 44.70 37.90
Creditor days (167) (162) (135) (110)
Leverage ratios        
Interest coverage (60) (5,698) (475) (221)
Net debt / equity 0.06 (0.10) (0.10) --
Net debt / op. profit 0.20 (0.30) (0.20) (0.20)
Cost breakup ()        
Material costs (67) (64) (64) (67)
Employee costs (2) (2.10) (2.20) (2.30)
Other costs (11) (11) (11) (15)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 1,713 1,399 1,222 1,061
yoy growth (%) 22.50 14.50 15.20 34.20
Raw materials (1,144) (897) (784) (710)
As % of sales 66.80 64.10 64.20 66.90
Employee costs (34) (29) (27) (24)
As % of sales 1.96 2.06 2.23 2.30
Other costs (191) (161) (139) (155)
As % of sales 11.10 11.50 11.40 14.60
Operating profit 345 312 271 171
OPM 20.20 22.30 22.20 16.10
Depreciation (70) (56) (35) (23)
Interest expense (4.90) -- (0.60) (0.80)
Other income 16.60 15.70 25.50 28.70
Profit before tax 287 272 261 176
Taxes (96) (81) (86) (52)
Tax rate (34) (30) (33) (30)
Minorities and other -- 0.07 (0.10) --
Adj. profit 191 190 175 123
Exceptional items -- -- -- (0.50)
Net profit 191 190 175 123
yoy growth (%) 0.17 8.74 42.40 10.70
NPM 11.10 13.60 14.30 11.60
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 287 272 261 176
Depreciation (70) (56) (35) (23)
Tax paid (96) (81) (86) (52)
Working capital 503 140 -- (140)
Other operating items -- -- -- --
Operating cashflow 624 274 140 (40)
Capital expenditure 129 (1.70) -- 1.73
Free cash flow 752 272 140 (38)
Equity raised 1,337 1,280 1,282 1,333
Investments (152) (34) -- 34.20
Debt financing/disposal 210 (37) 0.50 38.30
Dividends paid 18 36.10 27.10 22.60
Other items -- -- -- --
Net in cash 2,165 1,516 1,450 1,391
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 90.20 90.20 90.20 90.20
Preference capital -- -- -- --
Reserves 1,194 1,045 870 715
Net worth 1,284 1,135 960 805
Minority interest
Debt 0.09 170 0.24 2
Deferred tax liabilities (net) 93.70 84.90 83.70 55.60
Total liabilities 1,378 1,390 1,044 863
Fixed assets 592 586 442 340
Intangible assets
Investments 212 22.10 60.70 90.20
Deferred tax asset (net) 8.14 9.11 6.32 2.89
Net working capital 443 672 427 365
Inventories 365 530 288 160
Inventory Days -- 113 75.10 47.70
Sundry debtors 811 892 673 620
Debtor days -- 190 175 185
Other current assets 94.40 87.70 75 54.30
Sundry creditors (733) (726) (528) (434)
Creditor days -- 155 138 130
Other current liabilities (95) (113) (80) (35)
Cash 124 101 108 64.90
Total assets 1,378 1,390 1,044 863
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Particulars ( Rupees In Crores.) Jun-2019 Mar-2019 Dec-2018 Sep-2018 Jun-2018
Gross Sales 423 764 471 310 456
Excise Duty -- -- -- -- --
Net Sales 423 764 471 310 456
Other Operating Income -- -- -- -- --
Other Income 8.44 9.24 4.60 18.20 3.12
Total Income 431 774 475 328 459
Total Expenditure ** 361 610 424 275 385
PBIDT 70.10 163 51.70 52.90 74.60
Interest 0.58 0.21 0.21 4.16 3.67
PBDT 69.50 163 51.50 48.80 71
Depreciation 35.30 38 23.30 19.70 18.40
Minority Interest Before NP -- -- -- -- --
Tax 9.17 28.80 (10) 13.60 17.10
Deferred Tax 2.30 (9.20) 18.40 (0.70) 1.30
Reported Profit After Tax 22.80 106 20.30 16.20 34.20
Minority Interest After NP -- 0.01 -- -- 0.01
Net Profit after Minority Interest 22.80 106 20.30 16.20 34.20
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 22.80 106 20.30 16.20 34.20
EPS (Unit Curr.) 2.52 11.70 2.25 1.79 3.79
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 90.20 90.20 90.20 90.20 90.20
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(%) 16.60 21.40 11 17.10 16.40
PBDTM(%) 16.40 21.40 10.90 15.70 15.60
PATM(%) 5.38 13.80 4.31 5.23 7.50