Y/e 31 Mar( In .Cr) | Mar-2020 | Mar-2018 | Mar-2017 | Mar-2016 |
---|---|---|---|---|
Revenue | 55.35 | 47 | 34.12 | 28.58 |
yoy growth (%) | 17.76 | 37.72 | 19.39 | 60.68 |
Raw materials | -8.55 | -9.56 | -8.14 | -8.79 |
As % of sales | 15.45 | 20.35 | 23.86 | 30.78 |
Employee costs | -9.99 | -7.58 | -5.49 | -4.34 |
As % of sales | 18.06 | 16.13 | 16.1 | 15.19 |
Other costs | -24.32 | -18.96 | -12.85 | -11.73 |
As % of sales (Other Cost) | 43.94 | 40.35 | 37.67 | 41.05 |
Operating profit | 12.47 | 10.88 | 7.62 | 3.7 |
OPM | 22.53 | 23.15 | 22.35 | 12.97 |
Depreciation | -5.17 | -4.63 | -3.9 | -3.35 |
Interest expense | -3.09 | -2.36 | -1.28 | -0.46 |
Other income | 0.05 | 0.13 | 0.39 | 0.89 |
Profit before tax | 4.25 | 4 | 2.83 | 0.78 |
Taxes | 0.18 | -0.88 | -0.33 | 0.12 |
Tax rate | 4.42 | -22.07 | -11.69 | 16.6 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 4.44 | 3.12 | 2.5 | 0.9 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 4.44 | 3.12 | 2.5 | 0.9 |
yoy growth (%) | 42.28 | 24.72 | 175.16 | 96.62 |
NPM | 8.02 | 6.64 | 7.33 | 3.18 |
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