Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 168.47 | 169.92 | 161.05 | 159.02 |
yoy growth (%) | -0.85 | 5.5 | 1.27 | -1.08 |
Raw materials | -99.66 | -88.28 | -99.38 | -103.33 |
As % of sales | 59.16 | 51.95 | 61.7 | 64.97 |
Employee costs | -5.56 | -5.71 | -5.02 | -4.65 |
As % of sales | 3.3 | 3.36 | 3.11 | 2.92 |
Other costs | -53.12 | -64.67 | -48.99 | -42.21 |
As % of sales (Other Cost) | 31.53 | 38.06 | 30.42 | 26.54 |
Operating profit | 10.1 | 11.24 | 7.65 | 8.81 |
OPM | 6 | 6.61 | 4.75 | 5.54 |
Depreciation | -2.89 | -2.49 | -2.26 | -2.33 |
Interest expense | -3.13 | -4.59 | -5.07 | -4.35 |
Other income | 3.84 | 1.44 | 3.86 | 2.77 |
Profit before tax | 7.92 | 5.6 | 4.19 | 4.89 |
Taxes | -2.07 | -1.23 | -1.21 | -1.7 |
Tax rate | -26.22 | -22.06 | -29.07 | -34.9 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 5.84 | 4.36 | 2.97 | 3.18 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 5.84 | 4.36 | 2.97 | 3.18 |
yoy growth (%) | 33.84 | 46.96 | -6.77 | 5.17 |
NPM | 3.46 | 2.57 | 1.84 | 2 |
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