| Y/e 31 Mar( In .Cr) | Mar-2020 | Mar-2018 | Mar-2017 | Mar-2016 |
|---|---|---|---|---|
Revenue | 376.08 | 324.95 | 304.27 | 310.81 |
yoy growth (%) | 15.73 | 6.79 | -2.1 | 39.21 |
Raw materials | -186.77 | -171.16 | -172.67 | -203.65 |
As % of sales | 49.66 | 52.67 | 56.74 | 65.52 |
Employee costs | -54.89 | -47.5 | -35.05 | -26.73 |
As % of sales | 14.59 | 14.61 | 11.51 | 8.6 |
Other costs | -75.04 | -60.32 | -54 | -47.9 |
As % of sales (Other Cost) | 19.95 | 18.56 | 17.74 | 15.41 |
Operating profit | 59.36 | 45.95 | 42.55 | 32.51 |
OPM | 15.78 | 14.14 | 13.98 | 10.46 |
Depreciation | -5.46 | -4.39 | -3.85 | -3.21 |
Interest expense | -1.98 | -4.26 | -5.41 | -5.53 |
Other income | 12.13 | 5.8 | 2.45 | 6.29 |
Profit before tax | 64.04 | 43.09 | 35.74 | 30.05 |
Taxes | -14.48 | -10.34 | -8.33 | -8.31 |
Tax rate | -22.61 | -23.99 | -23.33 | -27.65 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 49.56 | 32.75 | 27.4 | 21.74 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 49.56 | 32.75 | 27.4 | 21.74 |
yoy growth (%) | 51.3 | 19.53 | 26.01 | 47.2 |
NPM | 13.17 | 10.08 | 9 | 6.99 |
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