Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 118.23 | 136.91 | 128.54 | 88.32 |
yoy growth (%) | -13.64 | 6.51 | 45.53 | 8.36 |
Raw materials | -81.92 | -95.82 | -102.26 | -70.27 |
As % of sales | 69.29 | 69.99 | 79.55 | 79.56 |
Employee costs | -1.4 | -1.59 | -2.35 | -3.07 |
As % of sales | 1.18 | 1.16 | 1.83 | 3.47 |
Other costs | -23.57 | -30.11 | -10.56 | -8.36 |
As % of sales (Other Cost) | 19.93 | 21.99 | 8.22 | 9.46 |
Operating profit | 11.32 | 9.37 | 13.35 | 6.61 |
OPM | 9.58 | 6.85 | 10.38 | 7.49 |
Depreciation | -3.08 | -2.84 | -2.33 | -2.22 |
Interest expense | -2.45 | -2.8 | -6.24 | -1.61 |
Other income | 0.51 | 0.31 | 0.14 | 0.53 |
Profit before tax | 6.3 | 4.04 | 4.92 | 3.31 |
Taxes | -1.55 | -0.83 | -0.75 | -1.5 |
Tax rate | -24.7 | -20.75 | -15.41 | -45.42 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 4.74 | 3.2 | 4.16 | 1.8 |
Exceptional items | 0.67 | 0.03 | -0.02 | 0.37 |
Net profit | 5.42 | 3.23 | 4.14 | 2.17 |
yoy growth (%) | 67.62 | -21.92 | 90.08 | -25.16 |
NPM | 4.58 | 2.36 | 3.22 | 2.46 |
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