Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 18.33 | 16.29 | 18.33 | 17.3 |
yoy growth (%) | 12.51 | -11.14 | 5.98 | |
Raw materials | -9.35 | -7.48 | -8.99 | -8.09 |
As % of sales | 51.01 | 45.96 | 49.03 | 46.78 |
Employee costs | -3.77 | -3.95 | -3.84 | -3.44 |
As % of sales | 20.57 | 24.24 | 20.96 | 19.89 |
Other costs | -2.81 | -2.76 | -2.98 | -3.28 |
As % of sales (Other Cost) | 15.33 | 16.95 | 16.25 | 19 |
Operating profit | 2.39 | 2.09 | 2.52 | 2.47 |
OPM | 13.07 | 12.83 | 13.74 | 14.31 |
Depreciation | -0.65 | -0.61 | -0.66 | -0.55 |
Interest expense | -0.55 | -0.83 | -1.04 | -1.17 |
Other income | 0.03 | 0.03 | 0.07 | 0.01 |
Profit before tax | 1.21 | 0.67 | 0.88 | 0.76 |
Taxes | -0.34 | -0.17 | -0.22 | -0.25 |
Tax rate | -28.2 | -26.65 | -25.95 | -33.15 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 0.87 | 0.49 | 0.65 | 0.51 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 0.87 | 0.49 | 0.65 | 0.51 |
yoy growth (%) | 76.91 | -24.19 | 27.81 | |
NPM | 4.76 | 3.03 | 3.55 | 2.94 |
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