| Y/e 31 Mar( In .Cr) | Mar-2020 | Mar-2018 | Mar-2017 | Mar-2016 |
|---|---|---|---|---|
Revenue | 320.79 | 287.45 | 295.32 | 322.6 |
yoy growth (%) | 11.59 | -2.66 | -8.45 | 0.25 |
Raw materials | -105.39 | -90.93 | -85.04 | -94.68 |
As % of sales | 32.85 | 31.63 | 28.79 | 29.35 |
Employee costs | -90.33 | -84.53 | -83.17 | -81.6 |
As % of sales | 28.16 | 29.4 | 28.16 | 25.29 |
Other costs | -94.74 | -90.26 | -99.23 | -115.25 |
As % of sales (Other Cost) | 29.53 | 31.4 | 33.6 | 35.72 |
Operating profit | 30.31 | 21.72 | 27.86 | 31.05 |
OPM | 9.44 | 7.55 | 9.43 | 9.62 |
Depreciation | -7.67 | -8.23 | -7.51 | -8.99 |
Interest expense | -0.79 | -0.85 | -0.73 | -1.81 |
Other income | 7.11 | 8.9 | 7.62 | 1.96 |
Profit before tax | 28.95 | 21.54 | 27.23 | 22.21 |
Taxes | -9.78 | -8.06 | -10.17 | -15.02 |
Tax rate | -33.79 | -37.41 | -37.35 | -67.63 |
Minorities and other | 0 | -3.64 | -1.1 | 0 |
Adj. profit | 19.16 | 9.84 | 15.95 | 7.18 |
Exceptional items | 0 | 0 | 0 | 40.8 |
Net profit | 19.16 | 9.84 | 15.95 | 47.99 |
yoy growth (%) | 94.78 | -38.32 | -66.75 | 250.32 |
NPM | 5.97 | 3.42 | 5.4 | 14.87 |
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