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Y/e 31 Mar Mar-2017 Mar-2016 Mar-2015 -
Growth matrix (%)        
Revenue growth 71.20 149 -- --
Op profit growth 14.10 46.70 -- --
EBIT growth 19.10 54.90 -- --
Net profit growth 81.60 73.80 -- --
Profitability ratios (%)        
OPM 14.90 22.40 38.10 --
EBIT margin 14.10 20.30 32.70 --
Net profit margin 7.77 7.32 10.50 --
RoCE 18.50 16.20 -- --
RoNW 4.72 2.78 -- --
RoA 2.55 1.46 -- --
Per share ratios ()        
EPS 1.82 1 0.57 --
Dividend per share 0.05 0.08 0.05 --
Cash EPS 1.44 0.62 0.18 --
Book value per share 9.93 9.59 8.66 --
Valuation ratios        
P/E 18.50 22.70 29.70 --
P/CEPS 23.50 36.80 94.20 --
P/B 3.40 2.36 1.96 --
EV/EBIDTA 10 7.59 9.74 --
Payout (%)        
Dividend payout -- 8.92 10.30 --
Tax payout (25) (50) (36) --
Liquidity ratios        
Debtor days 118 131 -- --
Inventory days 48.80 95.80 -- --
Creditor days (116) (135) -- --
Leverage ratios        
Interest coverage (3.70) (3.60) (2) --
Net debt / equity 0.41 0.18 0.54 --
Net debt / op. profit 1.14 0.56 2.22 --
Cost breakup ()        
Material costs (77) (70) (44) --
Employee costs (3.50) (2.90) (4.50) --
Other costs (4.60) (4.60) (13) --
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Y/e 31 Mar( In .Cr) Mar-2017 Mar-2016 Mar-2015 -
Revenue 474 277 111 --
yoy growth (%) 71.20 149 -- --
Raw materials (365) (194) (49) --
As % of sales 76.90 70 44.10 --
Employee costs (17) (8.10) (5) --
As % of sales 3.53 2.94 4.49 --
Other costs (22) (13) (15) --
As % of sales 4.64 4.65 13.30 --
Operating profit 70.80 62 42.30 --
OPM 14.90 22.40 38.10 --
Depreciation (8.10) (8) (8.10) --
Interest expense (18) (15) (18) --
Other income 4.45 2.26 2.14 --
Profit before tax 49 40.80 18.30 --
Taxes (12) (21) (6.70) --
Tax rate (25) (50) (36) --
Minorities and other -- -- -- --
Adj. profit 36.90 20.30 11.70 --
Exceptional items -- -- -- --
Net profit 36.90 20.30 11.70 --
yoy growth (%) 81.60 73.80 -- --
NPM 7.77 7.32 10.50 --
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Y/e 31 Mar ( In .Cr) Mar-2017 Mar-2016 Mar-2015 -
Profit before tax 49 40.80 18.30 --
Depreciation (8.10) (8) (8.10) --
Tax paid (12) (21) (6.70) --
Working capital 3.55 -- -- --
Other operating items -- -- -- --
Operating cashflow 32.30 12.30 -- --
Capital expenditure 14 -- -- --
Free cash flow 46.30 12.30 -- --
Equity raised 295 325 -- --
Investments 26.50 -- -- --
Debt financing/disposal 7.06 -- -- --
Dividends paid -- 1.50 1 --
Other items -- -- -- --
Net in cash 375 338 -- --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Equity capital 20 20 20 20
Preference capital -- -- -- --
Reserves 195 179 172 153
Net worth 215 199 192 173
Minority interest
Debt 138 117 104 110
Deferred tax liabilities (net) 53 55.30 57.40 58.70
Total liabilities 406 371 353 342
Fixed assets 174 181 177 183
Intangible assets
Investments 2.76 28.50 26.20 2
Deferred tax asset (net) 9.44 4.85 4.91 18
Net working capital 180 121 76.60 122
Inventories 97.90 45 81.90 63.70
Inventory Days -- 34.60 108 209
Sundry debtors 184 190 117 82.40
Debtor days -- 146 154 271
Other current assets 51.20 48 20.80 15.90
Sundry creditors (128) (131) (125) (34)
Creditor days -- 101 165 113
Other current liabilities (26) (31) (18) (5.10)
Cash 40.20 36.50 68.60 16
Total assets 406 371 353 342
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