| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 150.01 | 132.15 | 121.85 | 102.98 |
yoy growth (%) | 13.51 | 8.44 | 18.32 | -6.26 |
Raw materials | -43.87 | -34.07 | -26.37 | -17.36 |
As % of sales | 29.24 | 25.78 | 21.64 | 16.86 |
Employee costs | -56.02 | -56.16 | -47.69 | -42.66 |
As % of sales | 37.34 | 42.5 | 39.13 | 41.42 |
Other costs | -35.31 | -37.04 | -34.55 | -33.36 |
As % of sales (Other Cost) | 23.54 | 28.03 | 28.35 | 32.4 |
Operating profit | 14.8 | 4.87 | 13.23 | 9.57 |
OPM | 9.86 | 3.68 | 10.86 | 9.3 |
Depreciation | -3.27 | -3.32 | -2.56 | -2.44 |
Interest expense | -3.75 | -4.43 | -3.67 | -3.23 |
Other income | 0.62 | 1.06 | 0.8 | 0.7 |
Profit before tax | 8.4 | -1.81 | 7.79 | 4.61 |
Taxes | -1.65 | 0.65 | -1.74 | -1.21 |
Tax rate | -19.72 | -36 | -22.39 | -26.35 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 6.74 | -1.16 | 6.04 | 3.39 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 6.74 | -1.16 | 6.04 | 3.39 |
yoy growth (%) | -679.65 | -119.23 | 78 | -56.11 |
NPM | 4.49 | -0.88 | 4.96 | 3.29 |
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