Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 |
|---|---|---|---|
| 422 | 483 | 451 | |
| COGS | 326 | 369 | 344 |
| Gross profit | 96 | 114 | 107 |
| 83 | 99 | 92 | |
| Operating profit (EBITDA) | 13 | 15 | 15 |
| OPM % | 3.1% | 3.1% | 3.3% |
| Depreciation | 1 | 1 | 4 |
| Interest | 1 | 1 | 2 |
| 1 | 2 | 4 | |
| Profit before tax | 13 | 15 | 12 |
| Tax | 4 | 5 | 4 |
| Tax % | 29% | 36.2% | 35.5% |
| 9 | 9 | 8 | |
| PAT margin % | 2.1% | 1.9% | 1.8% |
| EPS (₹) | 1.7 | 1.8 | 1.5 |
| EPS adjusted (₹) | 1.7 | 1.8 | 1.5 |
| 44.6% | 45.7% | 0% | |
| Annual report | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Mar 2020 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 |
|---|---|---|---|
| Equity capital | 11 | 11 | 11 |
| Reserves | 47 | 48 | 54 |
| 14 | 22 | 17 | |
| 78 | 87 | 86 | |
| Total equity & liabilities | 149 | 169 | 168 |
| 12 | 12 | 5 | |
| CWIP | — | — | — |
| Investments | — | 2 | 0 |
| 137 | 155 | 162 | |
| Total assets | 149 | 169 | 168 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 |
|---|---|---|---|
| -5 | -1 | 17 | |
| -1 | -0 | -1 | |
| Cash from financing | -5 | -9 | -7 |
| Net cash flow | -11 | -10 | 9 |
| Free cash flow | — | -2 | 16 |
| CFO / Operating profit % | -38.5% | -8.2% | 118.6% |