Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 200.09 | 187.64 | 177.84 | 175.12 |
yoy growth (%) | 6.63 | 5.51 | 1.55 | 62.74 |
Raw materials | -93.47 | -92.51 | -105.69 | -103.5 |
As % of sales | 46.71 | 49.3 | 59.43 | 59.1 |
Employee costs | -16.51 | -16.66 | -14.32 | -12.89 |
As % of sales | 8.25 | 8.88 | 8.05 | 7.36 |
Other costs | -54.62 | -50.61 | -34.98 | -29.07 |
As % of sales (Other Cost) | 27.29 | 26.97 | 19.66 | 16.6 |
Operating profit | 35.49 | 27.84 | 22.84 | 29.65 |
OPM | 17.73 | 14.83 | 12.84 | 16.93 |
Depreciation | -6.81 | -6.15 | -4.18 | -3.71 |
Interest expense | -2.39 | -2.03 | -3.96 | -5.02 |
Other income | 7.74 | 6.23 | 0.88 | 0.52 |
Profit before tax | 34.02 | 25.88 | 15.57 | 21.43 |
Taxes | -1.45 | 5.6 | -3.32 | -4.41 |
Tax rate | -4.29 | 21.64 | -21.31 | -20.6 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 32.56 | 31.49 | 12.25 | 17.02 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 32.56 | 31.49 | 12.25 | 17.02 |
yoy growth (%) | 3.39 | 156.91 | -27.98 | 42.18 |
NPM | 16.27 | 16.78 | 6.89 | 9.71 |
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