Y/e 31 Mar( In .Cr) | Mar-2020 | Mar-2018 | Mar-2017 | Mar-2016 |
---|---|---|---|---|
Revenue | 16.16 | 15.26 | 17.14 | 17.21 |
yoy growth (%) | 5.89 | -10.93 | -0.39 | 5.18 |
Raw materials | -1.99 | -2.38 | -2.88 | -3.24 |
As % of sales | 12.34 | 15.61 | 16.85 | 18.83 |
Employee costs | -3.05 | -2.8 | -3.58 | -4.57 |
As % of sales | 18.92 | 18.39 | 20.93 | 26.59 |
Other costs | -9.18 | -9.34 | -9.03 | -8.51 |
As % of sales (Other Cost) | 56.82 | 61.22 | 52.68 | 49.44 |
Operating profit | 1.92 | 0.72 | 1.63 | 0.88 |
OPM | 11.91 | 4.76 | 9.51 | 5.12 |
Depreciation | -0.42 | -0.61 | -0.69 | -0.58 |
Interest expense | -1.15 | -0.73 | -1.08 | -0.48 |
Other income | 0.03 | 0.8 | 0.25 | 0.21 |
Profit before tax | 0.37 | 0.18 | 0.11 | 0.03 |
Taxes | -0.07 | -0.04 | -0.02 | 0 |
Tax rate | -18.86 | -26.8 | -24.77 | -14.6 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 0.3 | 0.13 | 0.08 | 0.02 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 0.3 | 0.13 | 0.08 | 0.02 |
yoy growth (%) | 131.95 | 56.83 | 180.92 | -94.75 |
NPM | 1.89 | 0.86 | 0.49 | 0.17 |
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