Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 234.36 | 191.17 | 193.7 | 158.89 |
yoy growth (%) | 22.58 | -1.3 | 21.91 | 56.2 |
Raw materials | -160.67 | -142.92 | -147.5 | -122.93 |
As % of sales | 68.55 | 74.75 | 76.14 | 77.36 |
Employee costs | -12.64 | -13.08 | -13.25 | -10.06 |
As % of sales | 5.39 | 6.84 | 6.84 | 6.33 |
Other costs | -28.45 | -21.23 | -21.47 | -16.12 |
As % of sales (Other Cost) | 12.14 | 11.1 | 11.08 | 10.14 |
Operating profit | 32.58 | 13.92 | 11.46 | 9.77 |
OPM | 13.9 | 7.28 | 5.91 | 6.15 |
Depreciation | -8.22 | -9.26 | -7.09 | -7.45 |
Interest expense | -4.57 | -5.17 | -4.84 | -5.04 |
Other income | 1.08 | 6.42 | 7.28 | 8.07 |
Profit before tax | 20.87 | 5.91 | 6.81 | 5.34 |
Taxes | -4.99 | -1.54 | -1.63 | -0.9 |
Tax rate | -23.95 | -26.1 | -23.96 | -16.92 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 15.87 | 4.37 | 5.17 | 4.44 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 15.87 | 4.37 | 5.17 | 4.44 |
yoy growth (%) | 263.07 | -15.58 | 16.61 | 712.07 |
NPM | 6.77 | 2.28 | 2.67 | 2.79 |
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