Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 42.15 | 40.56 | 30.25 | 27.82 |
yoy growth (%) | 3.92 | 34.06 | 8.74 | 15.92 |
Raw materials | -15.72 | -16.8 | -5.79 | -2.34 |
As % of sales | 37.29 | 41.43 | 19.15 | 8.43 |
Employee costs | -1.79 | -2.19 | -1.97 | -2.13 |
As % of sales | 4.26 | 5.4 | 6.53 | 7.65 |
Other costs | -18.85 | -15.64 | -17.58 | -18.65 |
As % of sales (Other Cost) | 44.72 | 38.57 | 58.12 | 67.04 |
Operating profit | 5.78 | 5.91 | 4.89 | 4.69 |
OPM | 13.71 | 14.58 | 16.18 | 16.86 |
Depreciation | -0.7 | -0.79 | -0.71 | -0.86 |
Interest expense | -2.62 | -2.71 | -1.85 | -1.14 |
Other income | 1 | 1.51 | 1.39 | 1.04 |
Profit before tax | 3.45 | 3.92 | 3.73 | 3.72 |
Taxes | -0.58 | -0.57 | -0.62 | -0.68 |
Tax rate | -16.8 | -14.69 | -16.64 | -18.49 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 2.87 | 3.35 | 3.1 | 3.03 |
Exceptional items | -0.03 | -0.05 | 0.02 | 0 |
Net profit | 2.84 | 3.29 | 3.13 | 3.03 |
yoy growth (%) | -13.71 | 5.25 | 3.21 | -25.18 |
NPM | 6.74 | 8.12 | 10.34 | 10.89 |
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