Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 55.17 | 56.47 | 56.62 | 50.67 |
yoy growth (%) | -2.3 | -0.27 | 11.74 | -0.26 |
Raw materials | -34.08 | -35.74 | -39.7 | -34.12 |
As % of sales | 61.77 | 63.29 | 70.11 | 67.33 |
Employee costs | -2.28 | -2.2 | -1.39 | -0.9 |
As % of sales | 4.13 | 3.89 | 2.46 | 1.79 |
Other costs | -15.54 | -15.17 | -12.97 | -12.35 |
As % of sales (Other Cost) | 28.16 | 26.87 | 22.91 | 24.38 |
Operating profit | 3.26 | 3.35 | 2.55 | 3.29 |
OPM | 5.91 | 5.93 | 4.5 | 6.49 |
Depreciation | -0.87 | -0.84 | -0.68 | -0.65 |
Interest expense | -1.34 | -1.49 | -1.23 | -1.2 |
Other income | 0.85 | 0.64 | 0.96 | 0.02 |
Profit before tax | 1.9 | 1.65 | 1.59 | 1.45 |
Taxes | -0.41 | -0.41 | -0.48 | |
Tax rate | -25.37 | -26.18 | -33.61 | |
Minorities and other | 0 | 0 | 0 | |
Adj. profit | 1.23 | 1.17 | 0.96 | |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 1.41 | 1.23 | 1.17 | 0.96 |
yoy growth (%) | 15.23 | 4.6 | 22.04 | -24.52 |
NPM | 2.57 | 2.18 | 2.07 | 1.9 |
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