Y/e 31 Mar( In .Cr) | Mar-2020 | Mar-2018 | Mar-2017 | Mar-2016 |
---|---|---|---|---|
Revenue | 77.97 | 52.45 | 43.7 | 35.42 |
yoy growth (%) | 48.67 | 20.02 | 23.34 | 28.89 |
Raw materials | -29.72 | -19.69 | -16.43 | -12.83 |
As % of sales | 38.12 | 37.54 | 37.59 | 36.23 |
Employee costs | -16.81 | -12.04 | -9.61 | -7.29 |
As % of sales | 21.55 | 22.95 | 21.99 | 20.59 |
Other costs | -28.13 | -17.97 | -15.44 | -13.51 |
As % of sales (Other Cost) | 36.08 | 34.27 | 35.35 | 38.16 |
Operating profit | 3.3 | 2.73 | 2.2 | 1.77 |
OPM | 4.23 | 5.21 | 5.05 | 5 |
Depreciation | -1.44 | -1.32 | -1.23 | -1.11 |
Interest expense | -3.55 | -3.04 | -2.79 | -2.2 |
Other income | 3.9 | 2.91 | 3.09 | 3.03 |
Profit before tax | 2.21 | 1.27 | 1.26 | 1.48 |
Taxes | -0.8 | -0.09 | -0.87 | 0.14 |
Tax rate | -36.2 | -7.31 | -69.23 | 9.89 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 1.41 | 1.18 | 0.39 | 1.63 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 1.41 | 1.18 | 0.39 | 1.63 |
yoy growth (%) | 19.43 | 203.07 | -76.12 | 755.02 |
NPM | 1.81 | 2.25 | 0.89 | 4.61 |
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