| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 104.66 | 95.18 | 107.57 | 92.03 |
yoy growth (%) | 9.95 | -11.51 | 16.87 | 8.37 |
Raw materials | -13.54 | -9.07 | -7.48 | -7.54 |
As % of sales | 12.94 | 9.53 | 6.95 | 8.2 |
Employee costs | -6.29 | -7.3 | -8.16 | -7.87 |
As % of sales | 6.01 | 7.67 | 7.58 | 8.56 |
Other costs | -72.15 | -67.37 | -71.13 | -61.77 |
As % of sales (Other Cost) | 68.94 | 70.78 | 66.12 | 67.11 |
Operating profit | 12.66 | 11.43 | 20.78 | 14.83 |
OPM | 12.1 | 12.01 | 19.32 | 16.12 |
Depreciation | -6.59 | -6.59 | -5.13 | -4.98 |
Interest expense | -5.82 | -6.48 | -4.1 | -3.85 |
Other income | 0.38 | 0.61 | 0.47 | 0.25 |
Profit before tax | 0.64 | -1.03 | 12.01 | 6.24 |
Taxes | -0.16 | 0.35 | -4.03 | -2.03 |
Tax rate | -25.79 | -34.83 | -33.58 | -32.63 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 0.47 | -0.67 | 7.98 | 4.2 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 0.47 | -0.67 | 7.98 | 4.2 |
yoy growth (%) | -170.71 | -108.42 | 89.63 | 46.89 |
NPM | 0.45 | -0.7 | 7.41 | 4.57 |
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