Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 48.1 | 47.19 | 55.18 | 49.67 |
yoy growth (%) | 1.93 | -14.48 | 11.1 | 16.16 |
Raw materials | -31.01 | -28.79 | -39.12 | -35.85 |
As % of sales | 64.47 | 61 | 70.89 | 72.19 |
Employee costs | -2.28 | -2.3 | -1.9 | -1.63 |
As % of sales | 4.74 | 4.88 | 3.45 | 3.29 |
Other costs | -11.96 | -13.4 | -10.8 | -9.18 |
As % of sales (Other Cost) | 24.87 | 28.4 | 19.57 | 18.49 |
Operating profit | 2.83 | 2.69 | 3.35 | 2.99 |
OPM | 5.9 | 5.7 | 6.07 | 6.02 |
Depreciation | -0.83 | -0.85 | -0.9 | -0.76 |
Interest expense | -1.36 | -1.29 | -1.29 | -1.27 |
Other income | 0.37 | 0.32 | 0.32 | 0.28 |
Profit before tax | 1.01 | 0.86 | 1.48 | 1.23 |
Taxes | -0.21 | -0.01 | -0.5 | -0.52 |
Tax rate | -21.3 | -1.93 | -34.25 | -42.83 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 0.79 | 0.84 | 0.97 | 0.7 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 0.79 | 0.84 | 0.97 | 0.7 |
yoy growth (%) | -5.77 | -13.32 | 38.29 | 4.32 |
NPM | 1.65 | 1.79 | 1.77 | 1.42 |
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