Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 152.8 | 177.84 | 228.6 | 161.19 |
yoy growth (%) | -14.07 | -22.2 | 41.82 | -8.39 |
Raw materials | -110.78 | -132.86 | -181.64 | -124.68 |
As % of sales | 72.49 | 74.71 | 79.45 | 77.34 |
Employee costs | -6.18 | -6.19 | -5.97 | -4.02 |
As % of sales | 4.04 | 3.48 | 2.61 | 2.49 |
Other costs | -21.26 | -26.54 | -26.3 | -22.74 |
As % of sales (Other Cost) | 13.91 | 14.92 | 11.5 | 14.1 |
Operating profit | 14.56 | 12.23 | 14.67 | 9.74 |
OPM | 9.53 | 6.88 | 6.42 | 6.04 |
Depreciation | -2.14 | -2.31 | -1.84 | -1.81 |
Interest expense | -4.95 | -5.17 | -6.12 | -4.6 |
Other income | 0.28 | 0.26 | 0.57 | 0.51 |
Profit before tax | 7.75 | 5.01 | 7.28 | 3.83 |
Taxes | -2.34 | -1.1 | -2.32 | -1.19 |
Tax rate | -30.27 | -22.03 | -31.88 | -31.19 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 5.4 | 3.91 | 4.96 | 2.63 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 5.4 | 3.91 | 4.96 | 2.63 |
yoy growth (%) | 38.26 | -21.22 | 88.19 | 580.55 |
NPM | 3.53 | 2.19 | 2.17 | 1.63 |
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