| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 441.89 | 399.14 | 325.29 | 294.94 |
yoy growth (%) | 10.71 | 22.7 | 10.28 | 13.49 |
Raw materials | -283.56 | -267.4 | -223.41 | -192.2 |
As % of sales | 64.17 | 66.99 | 68.68 | 65.16 |
Employee costs | -15.3 | -14.76 | -11.86 | -10.11 |
As % of sales | 3.46 | 3.69 | 3.64 | 3.43 |
Other costs | -90.13 | -75.16 | -61.58 | -64.26 |
As % of sales (Other Cost) | 20.39 | 18.83 | 18.93 | 21.78 |
Operating profit | 52.89 | 41.8 | 28.41 | 28.35 |
OPM | 11.97 | 10.47 | 8.73 | 9.61 |
Depreciation | -4.1 | -2.97 | -2.55 | -2.3 |
Interest expense | -9.59 | -9.35 | -7.17 | -6.39 |
Other income | 4.86 | 4.05 | 5.01 | 2.13 |
Profit before tax | 44.05 | 33.53 | 23.7 | 21.79 |
Taxes | -11.35 | -5.77 | -8.22 | -6.31 |
Tax rate | -25.76 | -17.22 | -34.68 | -28.96 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 32.7 | 27.75 | 15.48 | 15.48 |
Exceptional items | 0 | -3.01 | 0 | 0 |
Net profit | 32.7 | 24.73 | 15.48 | 15.48 |
yoy growth (%) | 32.21 | 59.78 | 0 | 58.14 |
NPM | 7.4 | 6.19 | 4.75 | 5.24 |
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