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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 -
Growth matrix (%)        
Revenue growth 8.70 17.70 -- --
Op profit growth 12.30 33.70 -- --
EBIT growth 14.60 32 -- --
Net profit growth 9.50 41.90 -- --
Profitability ratios (%)        
OPM 5.84 5.65 4.98 --
EBIT margin 5.85 5.54 4.94 --
Net profit margin 3.50 3.47 2.88 --
RoCE 27.60 34.10 -- --
RoNW 5.37 6.17 -- --
RoA 4.12 5.34 -- --
Per share ratios ()        
EPS 10.70 9.79 6.90 --
Dividend per share -- -- -- --
Cash EPS 10.20 9.28 6.20 --
Book value per share 55.30 44.60 34.80 --
Valuation ratios        
P/E 16.80 22 22 --
P/CEPS 17.70 23.20 24.50 --
P/B 3.26 4.83 4.37 --
EV/EBIDTA 10.90 13.50 12.10 --
Payout (%)        
Dividend payout -- -- -- --
Tax payout (35) (35) (40) --
Liquidity ratios        
Debtor days 94.80 87.50 -- --
Inventory days -- -- -- --
Creditor days (23) (32) -- --
Leverage ratios        
Interest coverage (12) (31) (39) --
Net debt / equity 0.39 0.05 -- --
Net debt / op. profit 1.20 0.15 (0.10) --
Cost breakup ()        
Material costs -- -- -- --
Employee costs (6.50) (4.90) (4.30) --
Other costs (88) (89) (91) --
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Revenue 324 298 253 --
yoy growth (%) 8.70 17.70 -- --
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (21) (15) (11) --
As % of sales 6.46 4.95 4.27 --
Other costs (284) (267) (230) --
As % of sales 87.70 89.40 90.80 --
Operating profit 18.90 16.90 12.60 --
OPM 5.84 5.65 4.98 --
Depreciation (0.60) (0.50) (0.70) --
Interest expense (1.60) (0.50) (0.30) --
Other income 0.60 0.21 0.66 --
Profit before tax 17.40 16 12.20 --
Taxes (6.10) (5.60) (4.90) --
Tax rate (35) (35) (40) --
Minorities and other -- -- -- --
Adj. profit 11.30 10.40 7.30 --
Exceptional items -- -- -- --
Net profit 11.30 10.40 7.30 --
yoy growth (%) 9.50 41.90 -- --
NPM 3.50 3.47 2.88 --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Profit before tax 17.40 16 12.20 --
Depreciation (0.60) (0.50) (0.70) --
Tax paid (6.10) (5.60) (4.90) --
Working capital 31 -- -- --
Other operating items -- -- -- --
Operating cashflow 41.70 9.82 -- --
Capital expenditure 1.08 -- -- --
Free cash flow 42.80 9.82 -- --
Equity raised 62.80 62.70 -- --
Investments 0.08 -- -- --
Debt financing/disposal 19.10 -- -- --
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash 125 72.60 -- --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 -
Equity capital 10.60 10.60 10.60 --
Preference capital -- -- -- --
Reserves 47.90 36.60 26.30 --
Net worth 58.50 47.10 36.80 --
Minority interest
Debt 25.30 6.57 6.21 --
Deferred tax liabilities (net) 0.06 0.10 0.09 --
Total liabilities 83.80 53.80 43.10 --
Fixed assets 10.80 4.78 3.17 --
Intangible assets
Investments 0.13 0.05 0.05 --
Deferred tax asset (net) 0.81 0.61 0.48 --
Net working capital 69.50 44.30 32.50 --
Inventories -- -- -- --
Inventory Days -- -- -- --
Sundry debtors 92.70 75.80 67.20 --
Debtor days 104 92.80 96.80 --
Other current assets 7.38 8.58 1.19 --
Sundry creditors (18) (20) (29) --
Creditor days 19.80 24.80 42.20 --
Other current liabilities (13) (20) (6.60) --
Cash 2.58 4.08 6.96 --
Total assets 83.80 53.80 43.10 --
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Particulars ( Rupees In Crores.) Mar-2018 Mar-2017 Mar-2016 - -
Gross Sales 324 298 253 -- --
Excise Duty -- -- -- -- --
Net Sales 324 298 253 -- --
Other Operating Income -- -- -- -- --
Other Income 0.60 0.21 0.66 -- --
Total Income 325 299 254 -- --
Total Expenditure ** 305 282 241 -- --
PBIDT 19.50 17 13.30 -- --
Interest 1.56 0.54 0.32 -- --
PBDT 18 16.50 13 -- --
Depreciation 0.58 0.54 0.74 -- --
Minority Interest Before NP -- -- -- -- --
Tax 6.30 5.75 4.91 -- --
Deferred Tax (0.20) (0.10) -- -- --
Reported Profit After Tax 11.30 10.30 7.30 -- --
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 11.30 10.30 7.30 -- --
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 11.30 10.30 7.30 -- --
EPS (Unit Curr.) 10.80 9.76 6.90 -- --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 10.60 10.60 10.60 -- --
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(%) 6.03 5.70 5.24 -- --
PBDTM(%) 5.55 5.52 5.11 -- --
PATM(%) 3.50 3.45 2.88 -- --