Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 53.33 | 57.44 | 31.46 | 27.49 |
yoy growth (%) | -7.16 | 82.58 | 14.42 | 36.69 |
Raw materials | -20.78 | -20.71 | -11.41 | -10.66 |
As % of sales | 38.96 | 36.05 | 36.28 | 38.78 |
Employee costs | -6.12 | -5.8 | -3.37 | -2.79 |
As % of sales | 11.47 | 10.09 | 10.74 | 10.14 |
Other costs | -13.87 | -16.19 | -11.93 | -10.59 |
As % of sales (Other Cost) | 26.01 | 28.19 | 37.94 | 38.51 |
Operating profit | 12.55 | 14.73 | 4.72 | 3.45 |
OPM | 23.53 | 25.65 | 15.03 | 12.55 |
Depreciation | -1.2 | -1.17 | -0.67 | -0.55 |
Interest expense | -0.14 | -0.32 | -0.31 | -0.35 |
Other income | 0.79 | 0.86 | 0.29 | 0.34 |
Profit before tax | 11.99 | 14.1 | 4.04 | 2.89 |
Taxes | -3.11 | -3.53 | -1.68 | -1.35 |
Tax rate | -25.93 | -25.08 | -41.55 | -46.89 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 8.88 | 10.56 | 2.36 | 1.53 |
Exceptional items | 0.04 | 0.07 | 0 | -0.03 |
Net profit | 8.93 | 10.64 | 2.36 | 1.49 |
yoy growth (%) | -16.05 | 350.34 | 57.72 | -13.81 |
NPM | 16.75 | 18.52 | 7.51 | 5.44 |
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