Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 322.97 | 285.93 | 260.22 | 295.27 |
yoy growth (%) | 12.95 | 9.87 | -11.86 | -6.75 |
Raw materials | -233 | -206.38 | -188.42 | -224.16 |
As % of sales | 72.14 | 72.17 | 72.4 | 75.91 |
Employee costs | -11.55 | -10.45 | -8.8 | -7.71 |
As % of sales | 3.57 | 3.65 | 3.38 | 2.61 |
Other costs | -60.14 | -49.58 | -41.27 | -42.33 |
As % of sales (Other Cost) | 18.62 | 17.34 | 15.85 | 14.33 |
Operating profit | 18.27 | 19.51 | 21.72 | 21.05 |
OPM | 5.65 | 6.82 | 8.35 | 7.13 |
Depreciation | -4.94 | -4.82 | -4.75 | -4.62 |
Interest expense | -4.03 | -7.65 | -10.72 | -10.89 |
Other income | 0.16 | 0.3 | 0.52 | 0.59 |
Profit before tax | 9.47 | 7.34 | 6.77 | 6.12 |
Taxes | -0.68 | 0.5 | -0.69 | -0.61 |
Tax rate | -7.23 | 6.86 | -10.24 | -10.06 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 8.78 | 7.84 | 6.07 | 5.5 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 8.78 | 7.84 | 6.07 | 5.5 |
yoy growth (%) | 11.92 | 29.13 | 10.33 | -1.26 |
NPM | 2.72 | 2.74 | 2.33 | 1.86 |
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