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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 28.70 -- -- --
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 17.90 -- -- --
Investments 0.76 -- -- --
Debt financing/disposal 0.39 -- -- --
Dividends paid 0.36 -- -- --
Other items -- -- -- --
Net in cash 21.20 -- -- --
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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.) Mar-2020 Dec-2019 Sep-2019 Jun-2019 Mar-2019
Gross Sales 30.20 13.80 14.20 20.30 28.20
Excise Duty -- -- -- -- --
Net Sales 30.20 13.80 14.20 20.30 28.20
Other Operating Income -- -- -- -- --
Other Income 0.45 0.20 0.09 0.20 (0.10)
Total Income 30.70 14 14.30 20.40 28.10
Total Expenditure ** 29.60 13 12.90 19.60 26.80
PBIDT 1.11 1.01 1.39 0.84 1.26
Interest 0.11 0.03 0.01 0.03 0.04
PBDT 1 0.97 1.38 0.81 1.22
Depreciation 0.06 -- 0.03 0.03 0.04
Minority Interest Before NP -- -- -- -- --
Tax 0.26 0.24 0.17 0.24 0.35
Deferred Tax 0.34 0.01 (0.10) (0.10) 0.03
Reported Profit After Tax 0.33 0.72 1.28 0.61 0.81
Minority Interest After NP (0.70) 0.36 0.63 0.30 0.20
Net Profit after Minority Interest 1.05 0.37 0.65 0.31 0.61
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 1.05 0.37 0.65 0.31 0.61
EPS (Unit Curr.) 1.03 1.61 0.64 0.31 0.60
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 10.20 10.20 10.20 1.02 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(%) 3.67 7.31 9.80 4.15 4.47
PBDTM(%) 3.31 7.02 9.73 4 4.33
PATM(%) 1.09 5.21 9.02 3.01 2.88