Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 154.37 | 126.83 | 121.69 | 76.04 |
yoy growth (%) | 21.72 | 4.21 | 60.03 | 12.37 |
Raw materials | -103.96 | -88.96 | -87.84 | -52.89 |
As % of sales | 67.34 | 70.14 | 72.17 | 69.55 |
Employee costs | -13.67 | -7.93 | -6.39 | -5.64 |
As % of sales | 8.85 | 6.25 | 5.25 | 7.42 |
Other costs | -22.87 | -17.84 | -16.12 | -10.46 |
As % of sales (Other Cost) | 14.81 | 14.06 | 13.24 | 13.76 |
Operating profit | 13.86 | 12.08 | 11.34 | 7.03 |
OPM | 8.98 | 9.52 | 9.31 | 9.25 |
Depreciation | -1.31 | -1.22 | -1.12 | -1.19 |
Interest expense | -2.96 | -2.86 | -2.34 | -1.58 |
Other income | 0.55 | 0.41 | 0.23 | 0.68 |
Profit before tax | 10.13 | 8.4 | 8.1 | 4.95 |
Taxes | -3.11 | -2.31 | -2.45 | -1.22 |
Tax rate | -30.68 | -27.48 | -30.33 | -24.81 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 7.02 | 6.09 | 5.64 | 3.72 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 7.02 | 6.09 | 5.64 | 3.72 |
yoy growth (%) | 15.28 | 7.9 | 51.68 | 31.89 |
NPM | 4.55 | 4.8 | 4.64 | 4.89 |
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