| Y/e 31 Mar( In .Cr) | Mar-2020 | Mar-2019 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 447.18 | 443.96 | 383.82 | 303.03 |
yoy growth (%) | 0.72 | 15.66 | 26.66 | |
Raw materials | -187.21 | -195.35 | -161.7 | -110.78 |
As % of sales | 41.86 | 44 | 42.12 | 36.55 |
Employee costs | -48.91 | -47.49 | -46.02 | -47.6 |
As % of sales | 10.93 | 10.69 | 11.99 | 15.7 |
Other costs | -127.63 | -119.36 | -123.03 | -145.29 |
As % of sales (Other Cost) | 28.54 | 26.88 | 32.05 | 47.94 |
Operating profit | 83.42 | 81.75 | 53.05 | -0.65 |
OPM | 18.65 | 18.41 | 13.82 | -0.21 |
Depreciation | -25.67 | -23.56 | -23.91 | -18.71 |
Interest expense | -16.06 | -13.84 | -11.18 | -4.8 |
Other income | 34.18 | 18.73 | 12.76 | 10.65 |
Profit before tax | 75.85 | 63.08 | 30.72 | -13.52 |
Taxes | -11.38 | -12.22 | -9.49 | -2.63 |
Tax rate | -15.01 | -19.38 | -30.9 | 19.44 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 64.46 | 50.85 | 21.22 | -16.15 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 64.46 | 50.85 | 21.22 | -16.15 |
yoy growth (%) | 26.75 | 139.59 | -231.37 | |
NPM | 14.41 | 11.45 | 5.53 | -5.33 |
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