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Y/e 31 Mar Mar-2018 Mar-2017 - -
Growth matrix (%)        
Revenue growth 29.20 -- -- --
Op profit growth 17.80 -- -- --
EBIT growth 13.50 -- -- --
Net profit growth 21 -- -- --
Profitability ratios (%)        
OPM 15.40 17 -- --
EBIT margin 13.90 15.90 -- --
Net profit margin 9.25 9.88 -- --
RoCE 20.60 -- -- --
RoNW 4.25 -- -- --
RoA 3.41 -- -- --
Per share ratios ()        
EPS 12.10 10 -- --
Dividend per share -- 1.50 -- --
Cash EPS 9.52 8.18 -- --
Book value per share 78.50 63.90 -- --
Valuation ratios        
P/E 16.80 20 -- --
P/CEPS 21.30 24.50 -- --
P/B 2.59 3.14 -- --
EV/EBIDTA 10.50 11.10 -- --
Payout (%)        
Dividend payout -- -- -- --
Tax payout (30) (34) -- --
Liquidity ratios        
Debtor days 67.90 -- -- --
Inventory days 52.70 -- -- --
Creditor days (40) -- -- --
Leverage ratios        
Interest coverage (19) (19) -- --
Net debt / equity 0.19 -- -- --
Net debt / op. profit 0.75 (0.10) -- --
Cost breakup ()        
Material costs (69) (69) -- --
Employee costs (4.70) (4.20) -- --
Other costs (11) (9.50) -- --
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 - -
Revenue 395 306 -- --
yoy growth (%) 29.20 -- -- --
Raw materials (272) (212) -- --
As % of sales 68.80 69.40 -- --
Employee costs (19) (13) -- --
As % of sales 4.73 4.17 -- --
Other costs (43) (29) -- --
As % of sales 11 9.50 -- --
Operating profit 61.10 51.90 -- --
OPM 15.40 17 -- --
Depreciation (7.80) (5.50) -- --
Interest expense (2.90) (2.50) -- --
Other income 1.80 2.17 -- --
Profit before tax 52.20 46 -- --
Taxes (16) (16) -- --
Tax rate (30) (34) -- --
Minorities and other -- -- -- --
Adj. profit 36.50 30.20 -- --
Exceptional items -- -- -- --
Net profit 36.50 30.20 -- --
yoy growth (%) 21 -- -- --
NPM 9.25 9.88 -- --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 - -
Profit before tax 52.20 46 -- --
Depreciation (7.80) (5.50) -- --
Tax paid (16) (16) -- --
Working capital 54.30 -- -- --
Other operating items -- -- -- --
Operating cashflow 83 -- -- --
Capital expenditure 56 -- -- --
Free cash flow 139 -- -- --
Equity raised 333 -- -- --
Investments 0.43 -- -- --
Debt financing/disposal 50 -- -- --
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash 523 -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 -
Equity capital 39.50 43.20 30.20 --
Preference capital -- -- -- --
Reserves 245 194 163 --
Net worth 284 237 193 --
Minority interest
Debt 47.10 65.10 15.10 --
Deferred tax liabilities (net) 21 14.40 11 --
Total liabilities 353 317 219 --
Fixed assets 183 170 123 --
Intangible assets
Investments 0.05 0.48 0.05 --
Deferred tax asset (net) 1.39 0.67 0.46 --
Net working capital 129 126 73 --
Inventories 62.30 82.30 31.80 --
Inventory Days -- 76 38 --
Sundry debtors 98.30 86 61 --
Debtor days -- 79.40 72.80 --
Other current assets 25.20 21.90 21.40 --
Sundry creditors (45) (50) (22) --
Creditor days -- 46.60 26.80 --
Other current liabilities (12) (13) (19) --
Cash 39.80 19.40 22.50 --
Total assets 353 317 219 --
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Particulars ( Rupees In Crores.) Sep-2019 Jun-2019 Mar-2019 Dec-2018 Sep-2018
Gross Sales 81.90 92.20 118 121 115
Excise Duty -- -- -- -- --
Net Sales 81.90 92.20 118 121 115
Other Operating Income -- -- -- -- --
Other Income 0.93 1.01 1.07 0.55 0.46
Total Income 82.80 93.20 119 122 116
Total Expenditure ** 68.20 81.30 107 101 96
PBIDT 14.60 11.90 11.70 20.80 19.90
Interest 0.37 0.70 1.75 0.62 0.57
PBDT 14.30 11.20 9.90 20.20 19.30
Depreciation 2.87 2.88 2.46 2.41 2.60
Minority Interest Before NP -- -- -- -- --
Tax 2.78 2.05 (3.20) 4.60 3.39
Deferred Tax 0.51 (0.10) 2.96 1.37 1.04
Reported Profit After Tax 8.10 6.35 7.65 11.80 12.30
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 8.10 6.35 7.65 11.80 12.30
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 8.10 6.35 7.65 11.80 12.30
EPS (Unit Curr.) 2.63 2.07 2.49 3.86 4
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 30.80 30.70 30.70 30.70 30.70
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(%) 17.90 12.90 9.90 17.10 17.20
PBDTM(%) 17.40 12.10 8.42 16.60 16.80
PATM(%) 9.89 6.89 6.50 9.70 10.60