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Y/e 31 Mar Mar-2018 Mar-2017 - -
Growth matrix (%)        
Revenue growth 14.50 -- -- --
Op profit growth 42.20 -- -- --
EBIT growth 18.10 -- -- --
Net profit growth (31) -- -- --
Profitability ratios (%)        
OPM 14 11.20 -- --
EBIT margin 13.40 13 -- --
Net profit margin 4.70 7.78 -- --
RoCE 27.80 -- -- --
RoNW 3.44 -- -- --
RoA 2.43 -- -- --
Per share ratios ()        
EPS 4.70 9.31 -- --
Dividend per share -- -- -- --
Cash EPS 2.17 6.02 -- --
Book value per share 41.80 36.30 -- --
Valuation ratios        
P/E 20.60 -- -- --
P/CEPS 44.60 -- -- --
P/B 2.32 -- -- --
EV/EBIDTA 6.18 -- -- --
Payout (%)        
Dividend payout -- -- -- --
Tax payout (61) (29) -- --
Liquidity ratios        
Debtor days 36.90 -- -- --
Inventory days 26.70 -- -- --
Creditor days (30) -- -- --
Leverage ratios        
Interest coverage (11) (6.30) -- --
Net debt / equity 0.04 0.56 -- --
Net debt / op. profit 0.13 1.51 -- --
Cost breakup ()        
Material costs (68) (68) -- --
Employee costs (5.80) (6) -- --
Other costs (12) (15) -- --
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 - -
Revenue 158 138 -- --
yoy growth (%) 14.50 -- -- --
Raw materials (108) (93) -- --
As % of sales 68.30 67.70 -- --
Employee costs (9.10) (8.20) -- --
As % of sales 5.75 5.99 -- --
Other costs (19) (21) -- --
As % of sales 12 15.10 -- --
Operating profit 22 15.50 -- --
OPM 14 11.20 -- --
Depreciation (4) (3.80) -- --
Interest expense (2) (2.80) -- --
Other income 3.16 6.23 -- --
Profit before tax 19.20 15.10 -- --
Taxes (12) (4.40) -- --
Tax rate (61) (29) -- --
Minorities and other -- -- -- --
Adj. profit 7.40 10.70 -- --
Exceptional items -- -- -- --
Net profit 7.40 10.70 -- --
yoy growth (%) (31) -- -- --
NPM 4.70 7.78 -- --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 - -
Profit before tax 19.20 15.10 -- --
Depreciation (4) (3.80) -- --
Tax paid (12) (4.40) -- --
Working capital 20 -- -- --
Other operating items -- -- -- --
Operating cashflow 23.40 -- -- --
Capital expenditure 7.11 -- -- --
Free cash flow 30.50 -- -- --
Equity raised 77.20 -- -- --
Investments -- -- -- --
Debt financing/disposal 2.50 -- -- --
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash 110 -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 - -
Equity capital 15.80 11.50 -- --
Preference capital -- -- -- --
Reserves 50.10 30.30 -- --
Net worth 65.90 41.80 -- --
Minority interest
Debt 15.30 23.50 -- --
Deferred tax liabilities (net) 5.91 -- -- --
Total liabilities 87.10 65.30 -- --
Fixed assets 52.40 49.30 -- --
Intangible assets
Investments -- -- -- --
Deferred tax asset (net) -- -- -- --
Net working capital 22.20 15.80 -- --
Inventories 13.30 9.78 -- --
Inventory Days 30.80 25.90 -- --
Sundry debtors 16.80 15.10 -- --
Debtor days 39 40 -- --
Other current assets 4.84 5.12 -- --
Sundry creditors (10) (12) -- --
Creditor days 24.20 31.50 -- --
Other current liabilities (2.30) (2.30) -- --
Cash 12.40 0.17 -- --
Total assets 87.10 65.30 -- --
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