Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 110.24 | 91.02 | 121.9 | 145.95 |
yoy growth (%) | 21.11 | -25.32 | -16.48 | 140.9 |
Raw materials | -46.02 | -22.07 | -65.75 | -109.41 |
As % of sales | 41.74 | 24.25 | 53.93 | 74.96 |
Employee costs | -21.62 | -21.18 | -16.23 | -10.75 |
As % of sales | 19.61 | 23.27 | 13.31 | 7.36 |
Other costs | -10.33 | -14.72 | -14.57 | -9.09 |
As % of sales (Other Cost) | 9.37 | 16.17 | 11.95 | 6.23 |
Operating profit | 32.25 | 33.04 | 25.34 | 16.69 |
OPM | 29.26 | 36.3 | 20.79 | 11.43 |
Depreciation | -4.14 | -4.27 | -3.47 | -2.48 |
Interest expense | -10.3 | -12.57 | -7.63 | -6.73 |
Other income | 2.35 | 2.01 | 0.82 | 0.42 |
Profit before tax | 20.15 | 18.21 | 15.06 | 7.89 |
Taxes | -3.23 | -3.16 | -3.4 | -2.68 |
Tax rate | -16.04 | -17.35 | -22.63 | -34.04 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 16.92 | 15.05 | 11.65 | 5.21 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 16.92 | 15.05 | 11.65 | 5.21 |
yoy growth (%) | 12.4 | 29.19 | 123.66 | 33.58 |
NPM | 15.35 | 16.53 | 9.55 | 3.56 |
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