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| Y/e 31 Mar | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
| Growth matrix (%) | ||||
| Revenue growth | 23.50 | 11.40 | 14.50 | -- |
| Op profit growth | 14.10 | 9.75 | 42.20 | -- |
| EBIT growth | 23.70 | 4.35 | 18.10 | -- |
| Net profit growth | 28.10 | 89.10 | (31) | -- |
| Profitability ratios (%) | ||||
| OPM | 12.70 | 13.80 | 14 | 11.20 |
| EBIT margin | 12.60 | 12.60 | 13.40 | 13 |
| Net profit margin | 8.28 | 7.98 | 4.70 | 7.78 |
| RoCE | 20.30 | 20.80 | 27.80 | -- |
| RoNW | 4.51 | 4.44 | 3.44 | -- |
| RoA | 3.33 | 3.29 | 2.43 | -- |
| Per share ratios () | ||||
| EPS | 11.40 | 9.73 | 4.70 | 9.31 |
| Dividend per share | 2 | 2.25 | -- | -- |
| Cash EPS | 7.43 | 5.16 | 2.17 | 6.02 |
| Book value per share | 68 | 58.40 | 41.80 | 36.30 |
| Valuation ratios | ||||
| P/E | 4.22 | 4.21 | 20.60 | -- |
| P/CEPS | 6.47 | 7.95 | 44.60 | -- |
| P/B | 0.71 | 0.70 | 2.32 | -- |
| EV/EBIDTA | 2.21 | 2.61 | 6.18 | -- |
| Payout (%) | ||||
| Dividend payout | 2.29 | 2.93 | -- | -- |
| Tax payout | (30) | (23) | (61) | (29) |
| Liquidity ratios | ||||
| Debtor days | 50.60 | 43.40 | 36.90 | -- |
| Inventory days | 25.80 | 28.10 | 26.70 | -- |
| Creditor days | (23) | (26) | (30) | -- |
| Leverage ratios | ||||
| Interest coverage | (16) | (10) | (11) | (6.30) |
| Net debt / equity | -- | 0.09 | 0.04 | 0.56 |
| Net debt / op. profit | (0.10) | 0.34 | 0.13 | 1.51 |
| Cost breakup () | ||||
| Material costs | (70) | (67) | (68) | (68) |
| Employee costs | (5.80) | (6.30) | (5.80) | (6) |
| Other costs | (12) | (13) | (12) | (15) |
| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
| Revenue | 217 | 175 | 158 | 138 |
| yoy growth (%) | 23.50 | 11.40 | 14.50 | -- |
| Raw materials | (151) | (118) | (108) | (93) |
| As % of sales | 69.80 | 67.30 | 68.30 | 67.70 |
| Employee costs | (13) | (11) | (9.10) | (8.20) |
| As % of sales | 5.82 | 6.33 | 5.75 | 5.99 |
| Other costs | (25) | (22) | (19) | (21) |
| As % of sales | 11.60 | 12.60 | 12 | 15.10 |
| Operating profit | 27.50 | 24.10 | 22 | 15.50 |
| OPM | 12.70 | 13.80 | 14 | 11.20 |
| Depreciation | (6.20) | (5.90) | (4) | (3.80) |
| Interest expense | (1.70) | (2.20) | (2) | (2.80) |
| Other income | 6.02 | 3.83 | 3.16 | 6.23 |
| Profit before tax | 25.60 | 19.90 | 19.20 | 15.10 |
| Taxes | (7.70) | (4.60) | (12) | (4.40) |
| Tax rate | (30) | (23) | (61) | (29) |
| Minorities and other | -- | (1.30) | -- | -- |
| Adj. profit | 17.90 | 14 | 7.40 | 10.70 |
| Exceptional items | -- | -- | -- | -- |
| Net profit | 17.90 | 14 | 7.40 | 10.70 |
| yoy growth (%) | 28.10 | 89.10 | (31) | -- |
| NPM | 8.28 | 7.98 | 4.70 | 7.78 |
| Y/e 31 Mar ( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
| Profit before tax | 25.60 | 19.90 | 19.20 | 15.10 |
| Depreciation | (6.20) | (5.90) | (4) | (3.80) |
| Tax paid | (7.70) | (4.60) | (12) | (4.40) |
| Working capital | 47.90 | 9.04 | (9) | -- |
| Other operating items | -- | -- | -- | -- |
| Operating cashflow | 59.60 | 18.50 | (5.60) | -- |
| Capital expenditure | 33.50 | 23.60 | (24) | -- |
| Free cash flow | 93.10 | 42.10 | (29) | -- |
| Equity raised | 108 | 113 | 119 | -- |
| Investments | -- | -- | -- | -- |
| Debt financing/disposal | 7.79 | 16 | 2.50 | -- |
| Dividends paid | 0.41 | 0.41 | -- | -- |
| Other items | -- | -- | -- | -- |
| Net in cash | 210 | 171 | 92.20 | -- |
| Y/e 31 Mar ( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
|---|---|---|---|---|
| Equity capital | 15.80 | 15.80 | 15.80 | 15.80 |
| Preference capital | -- | -- | -- | -- |
| Reserves | 91.30 | 76.20 | 62.60 | 50.10 |
| Net worth | 107 | 92 | 78.30 | 65.90 |
| Minority interest | ||||
| Debt | 20.60 | 20.60 | 9.50 | 15.30 |
| Deferred tax liabilities (net) | 7.42 | 5.50 | 5.47 | 5.91 |
| Total liabilities | 144 | 126 | 99.90 | 87.10 |
| Fixed assets | 79.50 | 82.80 | 56.40 | 52.40 |
| Intangible assets | ||||
| Investments | -- | -- | -- | -- |
| Deferred tax asset (net) | 0.11 | 0.25 | 0.06 | -- |
| Net working capital | 42.30 | 30.20 | 31.70 | 22.20 |
| Inventories | 16.90 | 13.70 | 15 | 13.30 |
| Inventory Days | 28.40 | 28.50 | -- | 30.80 |
| Sundry debtors | 35.20 | 24.90 | 25.10 | 16.80 |
| Debtor days | 59.30 | 51.80 | -- | 39 |
| Other current assets | 4.92 | 5.35 | 6.71 | 4.84 |
| Sundry creditors | (13) | (11) | (14) | (10) |
| Creditor days | 21.20 | 22.90 | -- | 24.20 |
| Other current liabilities | (2.10) | (2.80) | (1.40) | (2.30) |
| Cash | 22.20 | 12.30 | 11.80 | 12.40 |
| Total assets | 144 | 126 | 99.90 | 87.10 |
| Particulars ( Rupees In Crores.) | Sep-2021 | Jun-2021 | Mar-2021 | Dec-2020 | Sep-2020 |
|---|---|---|---|---|---|
| Gross Sales | 74.70 | 65.60 | 62.50 | 53.90 | 53.20 |
| Excise Duty | -- | -- | -- | -- | -- |
| Net Sales | 74.70 | 65.60 | 62.50 | 53.90 | 53.20 |
| Other Operating Income | -- | -- | -- | -- | -- |
| Other Income | 0.43 | 0.24 | 0.32 | 0.32 | 1.14 |
| Total Income | 75.10 | 65.80 | 62.80 | 54.30 | 54.30 |
| Total Expenditure ** | 67.30 | 57.30 | 56.60 | 47.80 | 44.90 |
| PBIDT | 7.85 | 8.56 | 6.17 | 6.50 | 9.39 |
| Interest | (0.10) | 0.72 | (0.40) | 0.83 | 0.58 |
| PBDT | 7.94 | 7.85 | 6.52 | 5.67 | 8.81 |
| Depreciation | 1.65 | 1.55 | 1.48 | 1.63 | 1.57 |
| Minority Interest Before NP | -- | -- | -- | -- | -- |
| Tax | 1.64 | 1.84 | 1.15 | 1.15 | 2.04 |
| Deferred Tax | 0.05 | 0.06 | 0.37 | -- | 0.03 |
| Reported Profit After Tax | 4.61 | 4.39 | 3.52 | 2.90 | 5.18 |
| Minority Interest After NP | 0.59 | 0.57 | 0.37 | 0.38 | 0.81 |
| Net Profit after Minority Interest | 4.02 | 3.83 | 3.15 | 2.52 | 4.37 |
| Extra-ordinary Items | -- | -- | -- | -- | -- |
| Adjusted Profit After Extra-ordinary item | 4.02 | 3.83 | 3.15 | 2.52 | 4.37 |
| EPS (Unit Curr.) | 2.55 | 2.43 | 2 | 1.60 | 2.77 |
| Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
| Dividend (%) | -- | -- | -- | -- | 10 |
| Equity | 15.80 | 15.80 | 15.80 | 15.80 | 15.80 |
| 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(%) | 10.50 | 13.10 | 9.87 | 12.10 | 17.70 |
| PBDTM(%) | 10.60 | 12 | 10.40 | 10.50 | 16.60 |
| PATM(%) | 6.17 | 6.69 | 5.63 | 5.38 | 9.74 |
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