| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 205.58 | 182.26 | 164.27 | 128.61 |
yoy growth (%) | 12.79 | 10.95 | 27.72 | -0.35 |
Raw materials | -112.19 | -99.44 | -87.31 | -64.35 |
As % of sales | 54.57 | 54.56 | 53.15 | 50.03 |
Employee costs | -11.31 | -9.79 | -8.02 | -6.56 |
As % of sales | 5.5 | 5.37 | 4.88 | 5.1 |
Other costs | -38.63 | -36.79 | -37.77 | -32.61 |
As % of sales (Other Cost) | 18.79 | 20.18 | 22.99 | 25.36 |
Operating profit | 43.44 | 36.23 | 31.16 | 25.07 |
OPM | 21.12 | 19.88 | 18.96 | 19.49 |
Depreciation | -3.43 | -3.4 | -3.32 | -3.17 |
Interest expense | -2.27 | -1.57 | -1.18 | -1.5 |
Other income | 0.55 | 0.85 | 0.24 | 0.2 |
Profit before tax | 38.28 | 32.11 | 26.9 | 20.6 |
Taxes | -9.79 | -7.98 | -9.39 | -7.1 |
Tax rate | -25.58 | -24.85 | -34.92 | -34.5 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 28.48 | 24.13 | 17.5 | 13.49 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 28.48 | 24.13 | 17.5 | 13.49 |
yoy growth (%) | 18.05 | 37.85 | 29.74 | 79.48 |
NPM | 13.85 | 13.23 | 10.65 | 10.49 |
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