Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 238.89 | 223.11 | 268.77 | 234 |
yoy growth (%) | 7.07 | -16.98 | 14.86 | 813.07 |
Raw materials | -123.95 | -113.28 | -143.41 | -121.25 |
As % of sales | 51.88 | 50.77 | 53.35 | 51.81 |
Employee costs | -29.16 | -32.02 | -33.03 | -26.05 |
As % of sales | 12.2 | 14.35 | 12.29 | 11.13 |
Other costs | -55.75 | -53.39 | -62.99 | -54.85 |
As % of sales (Other Cost) | 23.34 | 23.93 | 23.43 | 23.44 |
Operating profit | 30.01 | 24.4 | 29.33 | 31.83 |
OPM | 12.56 | 10.94 | 10.91 | 13.6 |
Depreciation | -9.47 | -8.81 | -7.35 | -6.57 |
Interest expense | -15.88 | -15.38 | -14.5 | -15.13 |
Other income | 2.51 | 4.42 | 3.45 | 1.12 |
Profit before tax | 7.16 | 4.62 | 10.92 | 11.25 |
Taxes | -2.02 | -1.38 | -0.41 | -3.05 |
Tax rate | -28.26 | -29.83 | -3.75 | -27.16 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 5.13 | 3.24 | 10.51 | 8.19 |
Exceptional items | 0 | 0 | 0 | -1.04 |
Net profit | 5.13 | 3.24 | 10.51 | 7.15 |
yoy growth (%) | 58.3 | -69.13 | 47 | 74.53 |
NPM | 2.15 | 1.45 | 3.91 | 3.05 |
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