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Financial Statements

Profit Loss

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Y/e 31 Mar ( In .Cr) Mar-2020 Mar-2018 Mar-2017 Mar-2016
Revenue 9.14 8.71 8.43 8.05
yoy growth (%) 4.93 3.32 4.70 36.10
Raw materials 0.51 0.05 (0.10) (0.20)
As % of sales 5.58 0.55 1.51 2.87
Employee costs (4.30) (2.80) (2.50) (2.30)
As % of sales 47.20 31.60 29.10 28
Other costs (8.30) (5.60) (5.10) (4.80)
As % of sales 90.90 64 59.90 60.20
Operating profit (3) 0.43 0.80 0.72
OPM (33) 4.96 9.49 8.95
Depreciation (0.70) (0.30) (0.40) (0.30)
Interest expense (0.10) -- -- --
Other income 1.02 1.03 0.83 0.84
Profit before tax (2.70) 1.13 1.24 1.20
Taxes -- (0.10) (0.20) --
Tax rate -- (8.50) (16) (2.10)
Minorities and other 1.01 -- -- --
Adj. profit (1.70) 1.03 1.04 1.18
Exceptional items -- -- -- --
Net profit (1.70) 1.03 1.04 1.18
yoy growth (%) (266) (0.50) (12) 148
NPM (19) 11.90 12.30 14.60

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