Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 133.27 | 106.38 | 111.88 | 93.14 |
yoy growth (%) | 25.27 | -4.91 | 20.11 | 31.45 |
Raw materials | -90.36 | -69.91 | -74.82 | -59.03 |
As % of sales | 67.79 | 65.72 | 66.87 | 63.37 |
Employee costs | -6.98 | -7.64 | -6.41 | -5.02 |
As % of sales | 5.24 | 7.18 | 5.73 | 5.39 |
Other costs | -24.35 | -20.04 | -21.38 | -20.07 |
As % of sales (Other Cost) | 18.27 | 18.83 | 19.11 | 21.55 |
Operating profit | 11.57 | 8.78 | 9.24 | 9.01 |
OPM | 8.68 | 8.25 | 8.26 | 9.67 |
Depreciation | -2.34 | -1.64 | -1.76 | -1.67 |
Interest expense | -2.33 | -1.69 | -2.36 | -2.65 |
Other income | 0.83 | 0.91 | 0.85 | 0.22 |
Profit before tax | 7.71 | 6.35 | 5.97 | 4.9 |
Taxes | -2.26 | -1.57 | -1.74 | -1.65 |
Tax rate | -29.31 | -24.82 | -29.26 | -33.75 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 5.45 | 4.77 | 4.22 | 3.25 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 5.45 | 4.77 | 4.22 | 3.25 |
yoy growth (%) | 14.18 | 12.99 | 30.02 | 72.03 |
NPM | 4.09 | 4.49 | 3.77 | 3.49 |
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