| Y/e 31 Mar( In .Cr) | Mar-2020 | Mar-2018 | Mar-2017 | Mar-2016 |
|---|---|---|---|---|
Revenue | 137.17 | 140.31 | 135.64 | 131.5 |
yoy growth (%) | -2.23 | 3.44 | 3.14 | -2.08 |
Raw materials | -11.61 | -13.24 | -12.44 | -12.69 |
As % of sales | 8.46 | 9.43 | 9.17 | 9.65 |
Employee costs | -36.36 | -31.98 | -30 | -34.72 |
As % of sales | 26.5 | 22.79 | 22.12 | 26.4 |
Other costs | -56.6 | -63.65 | -60.99 | -57.36 |
As % of sales (Other Cost) | 41.26 | 45.36 | 44.96 | 43.62 |
Operating profit | 32.59 | 31.42 | 32.2 | 26.71 |
OPM | 23.75 | 22.39 | 23.74 | 20.31 |
Depreciation | -8.93 | -15.94 | -15.13 | -14.65 |
Interest expense | -27.02 | -23.28 | -29.35 | -23.05 |
Other income | 6.2 | 13.78 | 14.3 | 4.26 |
Profit before tax | 2.83 | 5.97 | 2.01 | -6.72 |
Taxes | 0.75 | -1.77 | -0.55 | 2.85 |
Tax rate | 26.5 | -29.69 | -27.29 | -42.46 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 3.58 | 4.2 | 1.46 | -3.87 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 3.58 | 4.2 | 1.46 | -3.87 |
yoy growth (%) | -14.64 | 186.79 | -137.84 | 81.33 |
NPM | 2.61 | 2.99 | 1.08 | -2.94 |
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