Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 197.71 | 183.25 | 176.68 | 156.11 |
yoy growth (%) | 7.88 | 3.71 | 13.18 | -8.45 |
Raw materials | -134.82 | -126.78 | -108.31 | -100.39 |
As % of sales | 68.18 | 69.18 | 61.3 | 64.3 |
Employee costs | -5.36 | -4.63 | -4.9 | -4.59 |
As % of sales | 2.71 | 2.53 | 2.77 | 2.94 |
Other costs | -48.75 | -45.66 | -58 | -47.32 |
As % of sales (Other Cost) | 24.65 | 24.91 | 32.82 | 30.31 |
Operating profit | 8.77 | 6.17 | 5.46 | 3.79 |
OPM | 4.44 | 3.36 | 3.09 | 2.43 |
Depreciation | -2.32 | -2.7 | -1.73 | -1.62 |
Interest expense | -2.54 | -2.84 | -2.95 | -2.67 |
Other income | 2.16 | 4.8 | 1.84 | 1.56 |
Profit before tax | 6.07 | 5.41 | 2.62 | 1.06 |
Taxes | -1.6 | -1.31 | -0.17 | -0.33 |
Tax rate | -26.48 | -24.25 | -6.66 | -31.86 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 4.46 | 4.1 | 2.44 | 0.72 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 4.46 | 4.1 | 2.44 | 0.72 |
yoy growth (%) | 8.82 | 67.84 | 237.07 | -38.27 |
NPM | 2.25 | 2.23 | 1.38 | 0.46 |
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