Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 324.17 | 302.19 | 239.87 | 243.77 |
yoy growth (%) | 7.27 | 25.98 | -1.59 | 0.92 |
Raw materials | -151.61 | -138.13 | -115.36 | -126.22 |
As % of sales | 46.76 | 45.7 | 48.09 | 51.77 |
Employee costs | -51.29 | -52.26 | -39.12 | -34.41 |
As % of sales | 15.82 | 17.29 | 16.3 | 14.11 |
Other costs | -73.47 | -77.03 | -66.02 | -63.82 |
As % of sales (Other Cost) | 22.66 | 25.49 | 27.52 | 26.18 |
Operating profit | 47.8 | 34.77 | 19.37 | 19.32 |
OPM | 14.74 | 11.5 | 8.07 | 7.92 |
Depreciation | -8.84 | -7.96 | -6.69 | -6.96 |
Interest expense | -5.68 | -8.61 | -7.77 | -7.99 |
Other income | 2.13 | 4.12 | 10.63 | 22.9 |
Profit before tax | 35.41 | 22.32 | 15.54 | 27.27 |
Taxes | -10.4 | -3.04 | 1.29 | 10.59 |
Tax rate | -29.37 | -13.62 | 8.3 | 38.83 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 25.01 | 19.28 | 16.83 | 37.86 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 25.01 | 19.28 | 16.83 | 37.86 |
yoy growth (%) | 29.71 | 14.55 | -55.54 | 2,374.5 |
NPM | 7.71 | 6.38 | 7.01 | 15.53 |
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