Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 147.99 | 133.82 | 126.22 | 136.53 |
yoy growth (%) | 10.59 | 6.01 | -7.54 | 8.41 |
Raw materials | -98.3 | -86.32 | -76.39 | -86.8 |
As % of sales | 66.42 | 64.51 | 60.52 | 63.57 |
Employee costs | -13.96 | -15.05 | -13.76 | -13.42 |
As % of sales | 9.43 | 11.25 | 10.9 | 9.83 |
Other costs | -24.72 | -24.88 | -25.38 | -26.51 |
As % of sales (Other Cost) | 16.7 | 18.59 | 20.1 | 19.42 |
Operating profit | 11 | 7.54 | 10.68 | 9.78 |
OPM | 7.43 | 5.63 | 8.46 | 7.16 |
Depreciation | -1.52 | -1.46 | -1 | -1 |
Interest expense | -4.08 | -4.4 | -3.94 | -3.73 |
Other income | 0.91 | 0.53 | 0.53 | 1.2 |
Profit before tax | 6.32 | 2.21 | 6.27 | 6.26 |
Taxes | -1.81 | -0.41 | -2.34 | -2.33 |
Tax rate | -28.67 | -18.51 | -37.32 | -37.35 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 4.5 | 1.8 | 3.93 | 3.92 |
Exceptional items | 0 | 0 | 0 | 1.63 |
Net profit | 4.5 | 1.8 | 3.93 | 5.55 |
yoy growth (%) | 149.44 | -54.01 | -29.31 | 65.99 |
NPM | 3.04 | 1.35 | 3.11 | 4.07 |
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