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Y/e 31 Mar Mar-2017 Mar-2016 - -
Growth matrix (%)        
Revenue growth 32.60 -- -- --
Op profit growth 26 -- -- --
EBIT growth 25.10 -- -- --
Net profit growth 9.13 -- -- --
Profitability ratios (%)        
OPM 14.10 14.90 -- --
EBIT margin 12.90 13.70 -- --
Net profit margin 3.53 4.29 -- --
RoCE 10.90 -- -- --
RoNW 3.58 -- -- --
RoA 0.74 -- -- --
Per share ratios ()        
EPS 2.35 6.97 -- --
Dividend per share -- -- -- --
Cash EPS 2.90 2.40 -- --
Book value per share 67.50 55.70 -- --
Valuation ratios        
P/E 10.30 -- -- --
P/CEPS 8.37 -- -- --
P/B 0.36 -- -- --
EV/EBIDTA 6.39 -- -- --
Payout (%)        
Dividend payout 50.50 -- -- --
Tax payout (54) (52) -- --
Liquidity ratios        
Debtor days 106 -- -- --
Inventory days 18.80 -- -- --
Creditor days (43) -- -- --
Leverage ratios        
Interest coverage (1.80) (2.30) -- --
Net debt / equity 3.25 3.21 -- --
Net debt / op. profit 6.22 6.39 -- --
Cost breakup ()        
Material costs (19) (22) -- --
Employee costs (5.70) (5.80) -- --
Other costs (61) (57) -- --
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Y/e 31 Mar( In .Cr) Mar-2017 Mar-2016 - -
Revenue 1,282 967 -- --
yoy growth (%) 32.60 -- -- --
Raw materials (250) (212) -- --
As % of sales 19.50 21.90 -- --
Employee costs (73) (56) -- --
As % of sales 5.66 5.78 -- --
Other costs (779) (555) -- --
As % of sales 60.80 57.40 -- --
Operating profit 181 144 -- --
OPM 14.10 14.90 -- --
Depreciation (30) (29) -- --
Interest expense (90) (58) -- --
Other income 14.90 17.80 -- --
Profit before tax 75.40 74.60 -- --
Taxes (40) (39) -- --
Tax rate (54) (52) -- --
Minorities and other 10.30 5.67 -- --
Adj. profit 45.30 41.50 -- --
Exceptional items -- -- -- --
Net profit 45.30 41.50 -- --
yoy growth (%) 9.13 -- -- --
NPM 3.53 4.29 -- --
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Y/e 31 Mar ( In .Cr) Mar-2017 Mar-2016 - -
Profit before tax 75.40 74.60 -- --
Depreciation (30) (29) -- --
Tax paid (40) (39) -- --
Working capital 343 -- -- --
Other operating items -- -- -- --
Operating cashflow 347 -- -- --
Capital expenditure 59.80 -- -- --
Free cash flow 407 -- -- --
Equity raised 508 -- -- --
Investments (67) -- -- --
Debt financing/disposal 641 -- -- --
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash 1,490 -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2017 Mar-2016 - -
Equity capital 52.20 52.20 -- --
Preference capital -- -- -- --
Reserves 295 234 -- --
Net worth 347 286 -- --
Minority interest
Debt 1,194 939 -- --
Deferred tax liabilities (net) 1.62 3.12 -- --
Total liabilities 1,756 1,289 -- --
Fixed assets 712 666 -- --
Intangible assets
Investments 41.70 109 -- --
Deferred tax asset (net) 2.80 9.58 -- --
Net working capital 933 483 -- --
Inventories 90.60 41.30 -- --
Inventory Days 25.80 15.60 -- --
Sundry debtors 553 194 -- --
Debtor days 157 73.40 -- --
Other current assets 702 492 -- --
Sundry creditors (192) (69) -- --
Creditor days 54.60 26.10 -- --
Other current liabilities (221) (175) -- --
Cash 66.80 20.50 -- --
Total assets 1,756 1,289 -- --
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Particulars ( Rupees In Crores.) Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015
Gross Sales 1,536 2,055 1,263 962 875
Excise Duty -- -- -- -- --
Net Sales 1,536 2,055 1,263 962 875
Other Operating Income -- -- -- 26.10 10.90
Other Income 25.80 16 17.80 -- --
Total Income 1,562 2,071 1,281 988 886
Total Expenditure ** 1,386 1,862 1,119 823 770
PBIDT 176 209 162 165 116
Interest 145 96.90 77.40 57.80 61.30
PBDT 30.40 112 84.70 107 55
Depreciation 51 46.40 31.40 29.10 29.10
Minority Interest Before NP -- -- -- -- --
Tax 44.10 49.40 31.60 38.80 23.60
Deferred Tax (10) -- -- -- --
Reported Profit After Tax (54) 16.20 21.70 39.50 2.37
Minority Interest After NP -- (20) (26) (2) (17)
Net Profit after Minority Interest (54) 36 47.90 41.50 19.70
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item (54) 36 47.90 41.50 19.70
EPS (Unit Curr.) 2.60 3.17 13.80 8.07 3.84
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 51.40 51.40 51.40 51.40 51.40
Public Shareholding (Number) -- -- 12,885,330 12,885,330 12,885,330
Public Shareholding (%) -- -- 25.10 25.10 25.10
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- -- 38,512,296 38,512,296 38,512,296
Non Encumbered - % in Total Promoters Holding -- -- 100 100 100
Non Encumbered - % in Total Equity -- -- 74.90 74.90 74.90
PBIDTM(%) 11.40 10.20 12.80 17.20 13.30
PBDTM(%) 1.98 5.45 6.71 11.20 6.29
PATM(%) (3.50) 0.79 1.71 4.10 0.27