Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 273.35 | 209.87 | 195.62 | 162.74 |
yoy growth (%) | 30.24 | 7.28 | 20.2 | 6.24 |
Raw materials | -165.98 | -107.07 | -125.32 | -111.66 |
As % of sales | 60.72 | 51.01 | 64.06 | 68.61 |
Employee costs | -19.83 | -22.87 | -12.31 | -6.53 |
As % of sales | 7.25 | 10.9 | 6.29 | 4.01 |
Other costs | -72.11 | -68.56 | -38.41 | -27.77 |
As % of sales (Other Cost) | 26.38 | 32.66 | 19.63 | 17.06 |
Operating profit | 15.41 | 11.35 | 19.57 | 16.76 |
OPM | 5.63 | 5.41 | 10 | 10.3 |
Depreciation | -2.38 | -2.97 | -2.14 | -1.82 |
Interest expense | -5.27 | -4.85 | -2.04 | -0.99 |
Other income | 1.18 | 0.56 | 1.04 | 0.86 |
Profit before tax | 8.93 | 4.09 | 16.43 | 14.8 |
Taxes | -3 | -1.76 | -5.08 | -4.62 |
Tax rate | -33.59 | -43.14 | -30.97 | -31.26 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 5.93 | 2.32 | 11.34 | 10.17 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 5.93 | 2.32 | 11.34 | 10.17 |
yoy growth (%) | 154.73 | -79.46 | 11.46 | -20.25 |
NPM | 2.17 | 1.1 | 5.79 | 6.25 |
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