| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 104.38 | 100.5 | 89.5 | 70.42 |
yoy growth (%) | 3.86 | 12.28 | 27.09 | 9.42 |
Raw materials | -48.52 | -44.2 | -39.44 | -27.25 |
As % of sales | 46.49 | 43.98 | 44.07 | 38.7 |
Employee costs | -12.08 | -12.22 | -11.2 | -9.72 |
As % of sales | 11.57 | 12.16 | 12.51 | 13.8 |
Other costs | -38.65 | -37.74 | -34.54 | -28.27 |
As % of sales (Other Cost) | 37.03 | 37.55 | 38.59 | 40.14 |
Operating profit | 5.11 | 6.32 | 4.3 | 5.17 |
OPM | 4.89 | 6.29 | 4.81 | 7.34 |
Depreciation | -2.32 | -2.4 | -2.11 | -2.24 |
Interest expense | -0.44 | -0.99 | -0.94 | -0.72 |
Other income | 0.04 | 0.12 | 0.2 | 0.02 |
Profit before tax | 2.38 | 3.04 | 1.45 | 2.23 |
Taxes | -0.66 | -0.88 | -0.34 | -0.95 |
Tax rate | -27.9 | -28.98 | -23.65 | -42.75 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 1.71 | 2.16 | 1.1 | 1.27 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 1.71 | 2.16 | 1.1 | 1.27 |
yoy growth (%) | -20.49 | 94.92 | -13.18 | 62.92 |
NPM | 1.64 | 2.15 | 1.23 | 1.81 |
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