Y/e 31 Mar( In .Cr) | Mar-2020 | Mar-2018 | Mar-2017 | Mar-2016 |
---|---|---|---|---|
Revenue | 24.03 | 22.21 | 22.66 | 22.08 |
yoy growth (%) | 8.2 | -1.99 | 2.63 | 2.82 |
Raw materials | 0 | 0 | 0 | 0 |
As % of sales | 0 | 0 | 0 | 0 |
Employee costs | -1.17 | -1.11 | -1.76 | -1.67 |
As % of sales | 4.9 | 5.01 | 7.78 | 7.57 |
Other costs | -8.52 | -9.41 | -7.91 | -8.51 |
As % of sales (Other Cost) | 35.46 | 42.38 | 34.93 | 38.53 |
Operating profit | 14.33 | 11.68 | 12.98 | 11.9 |
OPM | 59.63 | 52.6 | 57.27 | 53.88 |
Depreciation | -3.87 | -2.79 | -3.29 | -4.16 |
Interest expense | -0.86 | -0.19 | -0.2 | 0 |
Other income | 5.08 | 3.66 | 2.62 | 2.05 |
Profit before tax | 14.67 | 12.36 | 12.1 | 9.79 |
Taxes | -3.82 | -3.33 | -4.22 | -3.35 |
Tax rate | -26.04 | -26.95 | -34.9 | -34.2 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 10.84 | 9.03 | 7.87 | 6.44 |
Exceptional items | 0 | -0.03 | -0.04 | 0 |
Net profit | 10.84 | 8.99 | 7.83 | 6.44 |
yoy growth (%) | 20.56 | 14.85 | 21.54 | 14.55 |
NPM | 45.13 | 40.51 | 34.56 | 29.18 |
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