| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 273.98 | 303.93 | 254.47 | 229.07 |
yoy growth (%) | -9.85 | 19.43 | 11.09 | 10.16 |
Raw materials | -172.11 | -199.68 | -169.95 | -155.96 |
As % of sales | 62.81 | 65.7 | 66.78 | 68.08 |
Employee costs | -17.9 | -16.85 | -12.01 | -7.36 |
As % of sales | 6.53 | 5.54 | 4.71 | 3.21 |
Other costs | -55.52 | -49.97 | -37.32 | -36.17 |
As % of sales (Other Cost) | 20.26 | 16.44 | 14.66 | 15.79 |
Operating profit | 28.45 | 37.41 | 35.18 | 29.56 |
OPM | 10.38 | 12.31 | 13.82 | 12.9 |
Depreciation | -7.24 | -6.97 | -5.3 | -4.16 |
Interest expense | -11.36 | -11.94 | -9.47 | -8.26 |
Other income | 0.19 | 0.16 | 0.1 | 0.09 |
Profit before tax | 10.03 | 18.66 | 20.51 | 17.22 |
Taxes | -2.35 | -4.03 | -5.25 | -4.78 |
Tax rate | -23.51 | -21.62 | -25.6 | -27.79 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 7.67 | 14.62 | 15.26 | 12.43 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 7.67 | 14.62 | 15.26 | 12.43 |
yoy growth (%) | -47.53 | -4.16 | 22.73 | 17.36 |
NPM | 2.8 | 4.81 | 5.99 | 5.42 |
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