Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 29.92 | 31.31 | 33.44 | 25.73 |
yoy growth (%) | -4.42 | -6.36 | 29.97 | 2.01 |
Raw materials | -11.06 | -11.75 | -13.33 | -8.65 |
As % of sales | 36.98 | 37.53 | 39.86 | 33.65 |
Employee costs | -4.42 | -4.43 | -4.23 | -3.53 |
As % of sales | 14.78 | 14.15 | 12.65 | 13.73 |
Other costs | -11.17 | -11.94 | -12.14 | -10.35 |
As % of sales (Other Cost) | 37.34 | 38.14 | 36.31 | 40.25 |
Operating profit | 3.25 | 3.17 | 3.73 | 3.18 |
OPM | 10.87 | 10.15 | 11.15 | 12.36 |
Depreciation | -0.65 | -0.59 | -0.6 | -0.54 |
Interest expense | 0 | 0 | -0.01 | 0 |
Other income | 1.29 | 1.33 | 0.97 | 0.67 |
Profit before tax | 3.88 | 3.92 | 4.08 | 3.3 |
Taxes | -1.05 | -0.9 | -1 | -0.65 |
Tax rate | -27.15 | -23.14 | -24.49 | -19.71 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 2.83 | 3.01 | 3.08 | 2.65 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 2.83 | 3.01 | 3.08 | 2.65 |
yoy growth (%) | -5.99 | -2.33 | 16.28 | 3.67 |
NPM | 9.46 | 9.62 | 9.22 | 10.3 |
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