Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 40.96 | 39.03 | 37.1 | 35.66 |
yoy growth (%) | 4.93 | 5.2 | 4.05 | 13.78 |
Raw materials | -22.21 | -20.32 | -20.1 | -19.39 |
As % of sales | 54.23 | 52.07 | 54.16 | 54.39 |
Employee costs | -7.33 | -9.04 | -6.99 | -6.08 |
As % of sales | 17.91 | 23.16 | 18.85 | 17.05 |
Other costs | -4.98 | -5.73 | -4.28 | -5.17 |
As % of sales (Other Cost) | 12.17 | 14.68 | 11.53 | 14.51 |
Operating profit | 6.42 | 3.93 | 5.73 | 5 |
OPM | 15.68 | 10.07 | 15.44 | 14.03 |
Depreciation | -0.95 | -0.96 | -0.77 | -0.74 |
Interest expense | -1.06 | -1.1 | -1.2 | -1.81 |
Other income | 1.36 | 2.2 | 1 | 0.92 |
Profit before tax | 5.76 | 4.06 | 4.75 | 3.37 |
Taxes | -1.75 | -1.3 | -1.27 | -1.18 |
Tax rate | -30.38 | -32.07 | -26.75 | -35.1 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 4.01 | 2.76 | 3.48 | 2.18 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 4.01 | 2.76 | 3.48 | 2.18 |
yoy growth (%) | 45.2 | -20.64 | 59.06 | 118.98 |
NPM | 9.79 | 7.07 | 9.38 | 6.13 |
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