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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 -
Growth matrix (%)        
Revenue growth 15.70 0.26 -- --
Op profit growth 13.60 24.60 -- --
EBIT growth 18 23.50 -- --
Net profit growth 50.30 62.90 -- --
Profitability ratios (%)        
OPM 9.05 9.21 7.41 --
EBIT margin 7.72 7.57 6.15 --
Net profit margin 3.07 2.36 1.45 --
RoCE 13.20 12.80 -- --
RoNW 2.59 1.90 -- --
RoA 1.31 1 -- --
Per share ratios ()        
EPS 1.90 1.26 0.74 --
Dividend per share 0.20 -- 0.70 --
Cash EPS 0.96 0.17 (0.30) --
Book value per share 19.30 17.40 16 --
Valuation ratios        
P/E 31.70 52.80 31.60 --
P/CEPS 62.50 387 (85) --
P/B 3.13 3.83 1.47 --
EV/EBIDTA 14 15.90 8.55 --
Payout (%)        
Dividend payout -- -- 26.90 --
Tax payout (32) (43) (47) --
Liquidity ratios        
Debtor days 110 104 -- --
Inventory days 123 114 -- --
Creditor days (76) (65) -- --
Leverage ratios        
Interest coverage (2.40) (2.20) (1.80) --
Net debt / equity 1.02 0.89 0.87 --
Net debt / op. profit 3.50 3.13 3.48 --
Cost breakup ()        
Material costs (54) (49) (32) --
Employee costs (9.20) (10) (9.10) --
Other costs (28) (31) (52) --
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Revenue 104 89.70 89.50 --
yoy growth (%) 15.70 0.26 -- --
Raw materials (56) (44) (28) --
As % of sales 53.80 49 31.70 --
Employee costs (9.50) (9.40) (8.10) --
As % of sales 9.18 10.40 9.07 --
Other costs (29) (28) (46) --
As % of sales 28 31.40 51.80 --
Operating profit 9.38 8.26 6.63 --
OPM 9.05 9.21 7.41 --
Depreciation (1.60) (1.80) (1.80) --
Interest expense (3.30) (3.10) (3) --
Other income 0.19 0.36 0.63 --
Profit before tax 4.66 3.69 2.47 --
Taxes (1.50) (1.60) (1.20) --
Tax rate (32) (43) (47) --
Minorities and other -- -- -- --
Adj. profit 3.18 2.12 1.30 --
Exceptional items -- -- -- --
Net profit 3.18 2.12 1.30 --
yoy growth (%) 50.30 62.90 -- --
NPM 3.07 2.36 1.45 --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Profit before tax 4.66 3.69 2.47 --
Depreciation (1.60) (1.80) (1.80) --
Tax paid (1.50) (1.60) (1.20) --
Working capital 12.80 -- -- --
Other operating items -- -- -- --
Operating cashflow 14.40 0.29 -- --
Capital expenditure 2.13 -- -- --
Free cash flow 16.60 0.29 -- --
Equity raised 22.40 22.60 -- --
Investments -- -- -- --
Debt financing/disposal 9.92 -- -- --
Dividends paid -- -- 0.29 --
Other items -- -- -- --
Net in cash 48.90 22.90 -- --
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 17 16.80 16.80 16.70
Preference capital -- -- -- --
Reserves 19.30 15.50 12.40 9.96
Net worth 36.30 32.30 29.10 26.60
Minority interest
Debt 42.80 33.30 26.30 23.40
Deferred tax liabilities (net) 0.02 -- 0.05 0.09
Total liabilities 79.10 65.60 55.50 50.20
Fixed assets 11 12.40 11 12
Intangible assets
Investments 0.01 0.02 0.02 0.02
Deferred tax asset (net) 0.19 0.22 0.18 0.22
Net working capital 67.30 52.60 43.90 37.60
Inventories 35.10 37.10 32.80 23.30
Inventory Days -- 131 134 94.90
Sundry debtors 48.30 32.60 30 20.90
Debtor days -- 115 122 85.40
Other current assets 14.40 11.90 6.31 8.66
Sundry creditors (22) (21) (18) (11)
Creditor days -- 74.20 74.10 44.50
Other current liabilities (7.90) (7.90) (7) (4.40)
Cash 0.57 0.47 0.42 0.36
Total assets 79.10 65.60 55.50 50.20
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Particulars ( Rupees In Crores.) Dec-2018 - - - -
Gross Sales 84.40 -- -- -- --
Excise Duty -- -- -- -- --
Net Sales 84.40 -- -- -- --
Other Operating Income -- -- -- -- --
Other Income 0.44 -- -- -- --
Total Income 84.80 -- -- -- --
Total Expenditure ** 74.30 -- -- -- --
PBIDT 10.50 -- -- -- --
Interest 3.08 -- -- -- --
PBDT 7.41 -- -- -- --
Depreciation 1.45 -- -- -- --
Minority Interest Before NP -- -- -- -- --
Tax 1.52 -- -- -- --
Deferred Tax 0.12 -- -- -- --
Reported Profit After Tax 4.32 -- -- -- --
Minority Interest After NP 0.01 -- -- -- --
Net Profit after Minority Interest 4.72 -- -- -- --
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 4.72 -- -- -- --
EPS (Unit Curr.) 2.78 -- -- -- --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 17 -- -- -- --
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(%) 12.40 -- -- -- --
PBDTM(%) 8.78 -- -- -- --
PATM(%) 5.12 -- -- -- --