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Y/e 31 Mar Mar-2018 Mar-2017 - -
Growth matrix (%)        
Revenue growth 14.10 -- -- --
Op profit growth 137 -- -- --
EBIT growth 92.10 -- -- --
Net profit growth 117 -- -- --
Profitability ratios (%)        
OPM 1.78 0.85 -- --
EBIT margin 2.92 1.73 -- --
Net profit margin 1.52 0.80 -- --
RoCE 14.50 -- -- --
RoNW 2.49 -- -- --
RoA 1.89 -- -- --
Per share ratios ()        
EPS 1.91 1.52 -- --
Dividend per share 0.35 -- -- --
Cash EPS 1.29 1.43 -- --
Book value per share 13.50 32.30 -- --
Valuation ratios        
P/E 27.80 10.80 -- --
P/CEPS 41.20 11.50 -- --
P/B 3.92 0.51 -- --
EV/EBIDTA 21.30 14.20 -- --
Payout (%)        
Dividend payout 12.60 -- -- --
Tax payout (32) (32) -- --
Liquidity ratios        
Debtor days 145 -- -- --
Inventory days 14.90 -- -- --
Creditor days (97) -- -- --
Leverage ratios        
Interest coverage (9.30) (3.10) -- --
Net debt / equity 0.12 0.21 -- --
Net debt / op. profit 1.06 4.20 -- --
Cost breakup ()        
Material costs (96) (97) -- --
Employee costs (0.50) (0.50) -- --
Other costs (1.20) (1.90) -- --
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 - -
Revenue 88.90 78 -- --
yoy growth (%) 14.10 -- -- --
Raw materials (86) (75) -- --
As % of sales 96.50 96.80 -- --
Employee costs (0.50) (0.40) -- --
As % of sales 0.54 0.46 -- --
Other costs (1.10) (1.50) -- --
As % of sales 1.22 1.92 -- --
Operating profit 1.58 0.67 -- --
OPM 1.78 0.85 -- --
Depreciation -- -- -- --
Interest expense (0.30) (0.40) -- --
Other income 1.05 0.72 -- --
Profit before tax 2.32 0.91 -- --
Taxes (0.80) (0.30) -- --
Tax rate (32) (32) -- --
Minorities and other (0.20) -- -- --
Adj. profit 1.35 0.62 -- --
Exceptional items -- -- -- --
Net profit 1.35 0.62 -- --
yoy growth (%) 117 -- -- --
NPM 1.52 0.80 -- --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 - -
Profit before tax 2.32 0.91 -- --
Depreciation -- -- -- --
Tax paid (0.80) (0.30) -- --
Working capital 0.41 -- -- --
Other operating items -- -- -- --
Operating cashflow 1.94 -- -- --
Capital expenditure (0.20) -- -- --
Free cash flow 1.75 -- -- --
Equity raised 17.70 -- -- --
Investments 0.76 -- -- --
Debt financing/disposal 0.39 -- -- --
Dividends paid 0.14 -- -- --
Other items -- -- -- --
Net in cash 20.70 -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 -
Equity capital 10.20 10.20 4.10 --
Preference capital -- -- -- --
Reserves 6.93 3.63 9.13 --
Net worth 17.20 13.90 13.20 --
Minority interest
Debt 1.61 1.94 2.95 --
Deferred tax liabilities (net) 0.40 -- -- --
Total liabilities 26.70 19.60 16.20 --
Fixed assets 0.84 0.59 0.34 --
Intangible assets
Investments 3.38 0.76 -- --
Deferred tax asset (net) 0.25 0.28 -- --
Net working capital 21.60 17.70 15.70 --
Inventories 6.75 4.32 2.93 --
Inventory Days -- 17.70 13.70 --
Sundry debtors 33.70 32.40 38.30 --
Debtor days -- 133 179 --
Other current assets 5.39 2.27 0.55 --
Sundry creditors (24) (21) (26) --
Creditor days -- 85.70 120 --
Other current liabilities (0.50) (0.40) (0.50) --
Cash 0.60 0.27 0.15 --
Total assets 26.70 19.60 16.20 --
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Particulars ( Rupees In Crores.) Sep-2019 Jun-2019 Mar-2019 Dec-2018 Sep-2018
Gross Sales 14.20 20.30 28.20 23.10 16.80
Excise Duty -- -- -- -- --
Net Sales 14.20 20.30 28.20 23.10 16.80
Other Operating Income -- -- -- -- --
Other Income 0.09 0.20 (0.10) 0.38 0.11
Total Income 14.30 20.40 28.10 23.50 16.90
Total Expenditure ** 12.90 19.60 26.80 22.50 16
PBIDT 1.39 0.84 1.26 0.94 0.84
Interest 0.01 0.03 0.04 0.02 0.01
PBDT 1.38 0.81 1.22 0.92 0.83
Depreciation 0.03 0.03 0.04 0.04 0.04
Minority Interest Before NP -- -- -- -- --
Tax 0.17 0.24 0.35 0.15 0.27
Deferred Tax (0.10) (0.10) 0.03 0.03 (0.10)
Reported Profit After Tax 1.28 0.61 0.81 0.70 0.58
Minority Interest After NP 0.63 0.30 -- -- 0.03
Net Profit after Minority Interest 0.65 0.31 0.81 0.70 0.54
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 0.65 0.31 0.81 0.70 0.54
EPS (Unit Curr.) 0.64 0.31 0.60 0.65 0.53
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 1.02 1.02 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(%) 9.80 4.15 4.47 4.07 5.01
PBDTM(%) 9.73 4 4.33 3.99 4.95
PATM(%) 9.02 3.01 2.88 3.03 3.46