Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 82.49 | 76.71 | 70.09 | 53.86 |
yoy growth (%) | 7.53 | 9.45 | 30.12 | 31.91 |
Raw materials | -52.98 | -49.02 | -45.5 | -37.36 |
As % of sales | 64.22 | 63.9 | 64.91 | 69.37 |
Employee costs | -8.85 | -9.11 | -7.28 | -4.26 |
As % of sales | 10.73 | 11.87 | 10.38 | 7.92 |
Other costs | -15.83 | -14.45 | -13.88 | -9.8 |
As % of sales (Other Cost) | 19.18 | 18.84 | 19.8 | 18.19 |
Operating profit | 4.83 | 4.12 | 3.42 | 2.42 |
OPM | 5.85 | 5.37 | 4.88 | 4.5 |
Depreciation | -0.83 | -0.72 | -0.62 | -0.57 |
Interest expense | -0.12 | -0.11 | -0.1 | -0.21 |
Other income | 0.14 | 0.18 | 0.19 | 0.15 |
Profit before tax | 4.02 | 3.47 | 2.89 | 1.79 |
Taxes | -1.18 | -0.9 | -1.02 | -0.48 |
Tax rate | -29.48 | -26.19 | -35.45 | -26.97 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 2.83 | 2.56 | 1.86 | 1.31 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 2.83 | 2.56 | 1.86 | 1.31 |
yoy growth (%) | 10.69 | 37.32 | 42.06 | 105.86 |
NPM | 3.43 | 3.34 | 2.66 | 2.43 |
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