Statistics

Revenues (₹ crore)

Value impact

Aggregate sales stood at ₹1207 crore in FY 2019-20 against ₹1218 in FY 2018-19, on account of market sluggishness and the pandemic effect.

EBITDA (₹ crore)

Value impact

The company reported ₹4 crore increase in EBIDTA in FY20 despite a marginal decline in turnover, the result of better cost management.

Net profit (₹ crore)

Value impact

The Company reported a 24% increase in its net profit in FY2019-20.

EBITDA margin (%)

Value impact

The Company reported a 39 bps increase in EBIDTA margin during FY2019-20 despite a sluggish demand year and pandemic effect.

ROCE (%)

Value impact

The Company reported a 27.8% ROCE during FY2019- 20 compared to 30.1% in FY2018-19 on account of market sluggishness and the pandemic effect.

Gearing (x)

Value impact

The Company’s gearing stood at an improved 0.3x in FY2019-20 against 0.4x in FY2018-19 following debt repayment.

Interest Cover (x)

Value impact

The Company’s interest cover strengthened 614 bps following debt repayment and better working capital management.

Net Worth (₹ crore)

Value impact

The Company’s net worth strengthened by ₹81.25 crore during a challenging year, helping strengthen the overall gearing.