Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 93.71 | 83.32 | 76.89 | 69.76 |
yoy growth (%) | 12.46 | 8.36 | 10.21 | 4.12 |
Raw materials | -70.21 | -56.55 | -55.54 | -52.48 |
As % of sales | 74.92 | 67.87 | 72.22 | 75.22 |
Employee costs | -12.1 | -14.52 | -8.74 | -6.21 |
As % of sales | 12.91 | 17.43 | 11.37 | 8.91 |
Other costs | -9.17 | -7.37 | -5.43 | -4.86 |
As % of sales (Other Cost) | 9.79 | 8.85 | 7.07 | 6.96 |
Operating profit | 2.21 | 4.86 | 7.17 | 6.2 |
OPM | 2.36 | 5.84 | 9.32 | 8.89 |
Depreciation | -1.88 | -1.86 | -1.43 | -1.28 |
Interest expense | -0.35 | -0.71 | -0.75 | -0.62 |
Other income | 0.06 | 0.13 | 0.1 | 0.14 |
Profit before tax | 0.03 | 2.42 | 5.08 | 4.44 |
Taxes | -0.02 | -0.14 | -1.4 | -1.45 |
Tax rate | -58.15 | -5.91 | -27.66 | -32.78 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 0.01 | 2.28 | 3.67 | 2.98 |
Exceptional items | 0 | -1.9 | 0 | 0 |
Net profit | 0.01 | 0.37 | 3.67 | 2.98 |
yoy growth (%) | -95.81 | -89.79 | 23 | 129.71 |
NPM | 0.01 | 0.45 | 4.77 | 4.28 |
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