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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 -
Growth matrix (%)        
Revenue growth 95.80 53.40 -- --
Op profit growth 61.20 39.20 -- --
EBIT growth 73.40 43.10 -- --
Net profit growth 59.20 37.90 -- --
Profitability ratios (%)        
OPM 36.10 43.80 48.30 --
EBIT margin 36.90 41.70 44.70 --
Net profit margin 20.30 25 27.80 --
RoCE 31.60 28.50 -- --
RoNW 7.97 6.37 -- --
RoA 4.35 4.29 -- --
Per share ratios ()        
EPS 14.40 8.64 12 --
Dividend per share -- -- -- --
Cash EPS 11 6.68 10.10 --
Book value per share 45.90 36.50 56.50 --
Valuation ratios        
P/E 6.41 9.16 0.74 --
P/CEPS 8.38 11.80 0.88 --
P/B 2.01 2.17 0.16 --
EV/EBIDTA 17.40 25.30 3.68 --
Payout (%)        
Dividend payout -- -- -- --
Tax payout (26) (33) (38) --
Liquidity ratios        
Debtor days (0.40) -- -- --
Inventory days 13.10 12 -- --
Creditor days (25) (33) -- --
Leverage ratios        
Interest coverage (5.70) (16) (1,754) --
Net debt / equity 0.58 0.65 (0.10) --
Net debt / op. profit 1.15 1.64 (0.20) --
Cost breakup ()        
Material costs (8.40) (12) (14) --
Employee costs (14) (12) (10) --
Other costs (41) (32) (27) --
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Revenue 14.30 7.28 4.75 --
yoy growth (%) 95.80 53.40 -- --
Raw materials (1.20) (0.80) (0.70) --
As % of sales 8.42 11.50 14.10 --
Employee costs (2.10) (0.90) (0.50) --
As % of sales 14.40 12.20 10.50 --
Other costs (5.90) (2.40) (1.30) --
As % of sales 41.10 32.50 27.10 --
Operating profit 5.15 3.19 2.29 --
OPM 36.10 43.80 48.30 --
Depreciation (0.50) (0.30) (0.20) --
Interest expense (0.90) (0.20) -- --
Other income 0.58 0.19 0.03 --
Profit before tax 4.33 2.84 2.12 --
Taxes (1.10) (0.90) (0.80) --
Tax rate (26) (33) (38) --
Minorities and other (0.30) (0.10) -- --
Adj. profit 2.90 1.82 1.32 --
Exceptional items -- -- -- --
Net profit 2.90 1.82 1.32 --
yoy growth (%) 59.20 37.90 -- --
NPM 20.30 25 27.80 --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Profit before tax 4.33 2.84 2.12 --
Depreciation (0.50) (0.30) (0.20) --
Tax paid (1.10) (0.90) (0.80) --
Working capital 1.28 -- -- --
Other operating items -- -- -- --
Operating cashflow 4.03 1.56 -- --
Capital expenditure 11.70 -- -- --
Free cash flow 15.70 1.56 -- --
Equity raised 11.30 9.90 -- --
Investments (2.60) -- -- --
Debt financing/disposal 7.64 -- -- --
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash 32 11.50 -- --
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 10.20 2.21 2.21 1.10
Preference capital -- -- -- --
Reserves 3 7.93 5.86 5.14
Net worth 13.20 10.10 8.07 6.24
Minority interest
Debt 6.33 7.64 6.39 --
Deferred tax liabilities (net) 0.62 0.40 0.28 0.16
Total liabilities 20.50 18.50 14.90 6.40
Fixed assets 17.40 15.30 13.60 3.34
Intangible assets
Investments -- -- 0.01 2.59
Deferred tax asset (net) -- -- -- --
Net working capital 1.88 1.38 0.10 --
Inventories 0.83 0.72 0.30 0.18
Inventory Days -- 18.40 15 13.80
Sundry debtors 0.19 -- -- --
Debtor days -- (0.80) -- --
Other current assets 2.64 2.01 0.47 0.24
Sundry creditors (0.60) (0.70) (0.50) (0.20)
Creditor days -- 18.90 26.10 16.20
Other current liabilities (1.20) (0.60) (0.20) (0.20)
Cash 1.24 1.74 1.15 0.49
Total assets 20.50 18.50 14.90 6.40
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Particulars ( Rupees In Crores.) Jun-2019 Mar-2019 Dec-2018 - -
Gross Sales 4.46 5.12 5.16 -- --
Excise Duty -- -- -- -- --
Net Sales 4.46 5.12 5.16 -- --
Other Operating Income -- -- -- -- --
Other Income 0.11 0.79 0.37 -- --
Total Income 4.56 5.91 5.53 -- --
Total Expenditure ** 3.18 3.69 4.30 -- --
PBIDT 1.39 2.22 1.22 -- --
Interest 0.20 0.29 0.17 -- --
PBDT 1.19 1.92 1.06 -- --
Depreciation 0.16 0.16 0.15 -- --
Minority Interest Before NP -- -- -- -- --
Tax 0.25 0.44 0.21 -- --
Deferred Tax 0.04 0.06 0.06 -- --
Reported Profit After Tax 0.75 1.27 0.64 -- --
Minority Interest After NP 0.01 0.04 -- -- --
Net Profit after Minority Interest 0.74 1.23 0.62 -- --
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 0.74 1.23 0.62 -- --
EPS (Unit Curr.) 0.73 1.25 0.63 -- --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 10.20 10.20 10.20 -- --
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(%) 31.20 43.40 23.60 -- --
PBDTM(%) 26.70 37.50 20.50 -- --
PATM(%) 16.80 24.80 12.40 -- --