Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 84.32 | 66.13 | 72.79 | 66.97 |
yoy growth (%) | 27.5 | -9.14 | 8.68 | 18.48 |
Raw materials | -41.78 | -25.17 | -30.82 | -35.24 |
As % of sales | 49.55 | 38.07 | 42.35 | 52.63 |
Employee costs | -34.35 | -31.83 | -28.38 | -19.04 |
As % of sales | 40.74 | 48.14 | 38.99 | 28.43 |
Other costs | -4.19 | -4.85 | -4.75 | -4.7 |
As % of sales (Other Cost) | 4.97 | 7.33 | 6.53 | 7.02 |
Operating profit | 3.98 | 4.26 | 8.81 | 7.97 |
OPM | 4.72 | 6.44 | 12.11 | 11.9 |
Depreciation | -2.07 | -2.03 | -1.59 | -1.74 |
Interest expense | -0.98 | -1.32 | -1.24 | -1.63 |
Other income | 0.52 | 0.92 | 0.52 | 0.35 |
Profit before tax | 1.44 | 1.82 | 6.5 | 4.94 |
Taxes | -0.46 | 0.01 | -2.14 | -1.5 |
Tax rate | -32.09 | 1.05 | -32.95 | -30.31 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 0.98 | 1.84 | 4.35 | 3.44 |
Exceptional items | 0 | 1.57 | 0 | 0 |
Net profit | 0.98 | 3.42 | 4.35 | 3.44 |
yoy growth (%) | -71.27 | -21.37 | 26.38 | 18.91 |
NPM | 1.16 | 5.18 | 5.98 | 5.15 |
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