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Y/e 31 Mar Mar-2018 Mar-2017 - -
Growth matrix (%)        
Revenue growth 26.10 -- -- --
Op profit growth 51.60 -- -- --
EBIT growth 56.80 -- -- --
Net profit growth 92.70 -- -- --
Profitability ratios (%)        
OPM 10.70 8.87 -- --
EBIT margin 7.33 5.89 -- --
Net profit margin 2.75 1.80 -- --
RoCE 17.40 -- -- --
RoNW 4.37 -- -- --
RoA 1.64 -- -- --
Per share ratios ()        
EPS 8.69 4.79 -- --
Dividend per share -- -- -- --
Cash EPS (2.60) (3.60) -- --
Book value per share 57.60 44.50 -- --
Valuation ratios        
P/E 5.06 -- -- --
P/CEPS (17) -- -- --
P/B 0.76 -- -- --
EV/EBIDTA 5.98 -- -- --
Payout (%)        
Dividend payout -- -- -- --
Tax payout (37) (35) -- --
Liquidity ratios        
Debtor days 85.80 -- -- --
Inventory days 3.78 -- -- --
Creditor days (14) -- -- --
Leverage ratios        
Interest coverage (2.50) (1.90) -- --
Net debt / equity 1.28 1.75 -- --
Net debt / op. profit 2.19 3.31 -- --
Cost breakup ()        
Material costs (0.20) -- -- --
Employee costs (8) (7.50) -- --
Other costs (81) (84) -- --
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 - -
Revenue 110 87.60 -- --
yoy growth (%) 26.10 -- -- --
Raw materials (0.30) -- -- --
As % of sales 0.24 -- -- --
Employee costs (8.90) (6.60) -- --
As % of sales 8.04 7.49 -- --
Other costs (90) (73) -- --
As % of sales 81.10 83.60 -- --
Operating profit 11.80 7.77 -- --
OPM 10.70 8.87 -- --
Depreciation (3.90) (2.80) -- --
Interest expense (3.20) (2.70) -- --
Other income 0.26 0.15 -- --
Profit before tax 4.85 2.44 -- --
Taxes (1.80) (0.90) -- --
Tax rate (37) (35) -- --
Minorities and other -- -- -- --
Adj. profit 3.04 1.58 -- --
Exceptional items -- -- -- --
Net profit 3.04 1.58 -- --
yoy growth (%) 92.70 -- -- --
NPM 2.75 1.80 -- --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 - -
Profit before tax 4.85 2.44 -- --
Depreciation (3.90) (2.80) -- --
Tax paid (1.80) (0.90) -- --
Working capital 10.50 -- -- --
Other operating items -- -- -- --
Operating cashflow 9.56 -- -- --
Capital expenditure (2.40) -- -- --
Free cash flow 7.14 -- -- --
Equity raised 25.10 -- -- --
Investments -- -- -- --
Debt financing/disposal 2.35 -- -- --
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash 34.60 -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 -
Equity capital 3.49 3.49 3.29 --
Preference capital -- -- -- --
Reserves 20.50 16.60 11.40 --
Net worth 24 20.10 14.70 --
Minority interest
Debt 38 29.70 27.30 --
Deferred tax liabilities (net) 1.02 0.61 0.40 --
Total liabilities 63 50.40 42.40 --
Fixed assets 20.10 12.50 15.50 --
Intangible assets
Investments 0.05 0.05 0.05 --
Deferred tax asset (net) 0.23 0.11 0.04 --
Net working capital 38.20 33.90 25.20 --
Inventories 1.74 1.43 0.86 --
Inventory Days -- 4.73 3.58 --
Sundry debtors 29.90 29.40 22.50 --
Debtor days -- 97.20 93.80 --
Other current assets 15 9.55 7.57 --
Sundry creditors (4.90) (4.10) (3.40) --
Creditor days -- 13.60 14.10 --
Other current liabilities (3.60) (2.40) (2.40) --
Cash 4.49 3.85 1.63 --
Total assets 63 50.40 42.40 --
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Particulars ( Rupees In Crores.) Mar-2019 Mar-2018 - - -
Gross Sales 63.20 54 -- -- --
Excise Duty -- -- -- -- --
Net Sales 63.20 54 -- -- --
Other Operating Income -- -- -- -- --
Other Income 0.08 0.16 -- -- --
Total Income 63.30 54.20 -- -- --
Total Expenditure ** 56.80 49 -- -- --
PBIDT 6.53 5.21 -- -- --
Interest 1.59 1.48 -- -- --
PBDT 4.94 3.73 -- -- --
Depreciation 1.56 2.04 -- -- --
Minority Interest Before NP -- -- -- -- --
Tax 0.75 0.75 -- -- --
Deferred Tax 0.29 (0.10) -- -- --
Reported Profit After Tax 2.34 1.07 -- -- --
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 2.34 1.07 -- -- --
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 2.34 1.07 -- -- --
EPS (Unit Curr.) 6.69 4.40 -- -- --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity -- -- -- -- --
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(%) 10.30 9.65 -- -- --
PBDTM(%) 7.81 6.91 -- -- --
PATM(%) 3.70 1.98 -- -- --