Y/e 31 Mar( In .Cr) | Mar-2020 | Mar-2018 | Mar-2017 | Mar-2016 |
---|---|---|---|---|
Revenue | 88.11 | 83.82 | 83.14 | 84.22 |
yoy growth (%) | 5.11 | 0.82 | -1.28 | 8.95 |
Raw materials | -15.4 | -14.79 | -11.71 | -10.91 |
As % of sales | 17.47 | 17.64 | 14.09 | 12.96 |
Employee costs | -24.46 | -22.68 | -20.33 | -17.09 |
As % of sales | 27.76 | 27.06 | 24.45 | 20.3 |
Other costs | -46.3 | -36.5 | -25.93 | -25.77 |
As % of sales (Other Cost) | 52.54 | 43.55 | 31.19 | 30.6 |
Operating profit | 1.94 | 9.83 | 25.15 | 30.42 |
OPM | 2.21 | 11.73 | 30.25 | 36.12 |
Depreciation | -8.92 | -8.32 | -5.95 | -10.53 |
Interest expense | -0.52 | -20.72 | -25.55 | -24.83 |
Other income | 0.25 | 17.07 | 3.69 | 0.57 |
Profit before tax | -7.24 | -2.14 | -2.65 | -4.36 |
Taxes | -1.95 | -9.88 | -0.9 | 0.13 |
Tax rate | 26.97 | 460.83 | 34.25 | -3.09 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -9.2 | -12.03 | -3.56 | -4.23 |
Exceptional items | 0 | -426.59 | -7.97 | 18.55 |
Net profit | -9.2 | -438.62 | -11.54 | 14.32 |
yoy growth (%) | -97.9 | 3,700.19 | -180.57 | -383.45 |
NPM | -10.44 | -523.25 | -13.88 | 17 |
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