Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 100.13 | 93.03 | 85.67 | 74.77 |
yoy growth (%) | 7.63 | 8.58 | 14.58 | -20.32 |
Raw materials | -46.34 | -45.23 | -42.83 | -41.62 |
As % of sales | 46.27 | 48.62 | 49.99 | 55.66 |
Employee costs | -21.26 | -19.11 | -15.45 | -14.1 |
As % of sales | 21.23 | 20.54 | 18.03 | 18.86 |
Other costs | -28.16 | -26.03 | -22.69 | -19.87 |
As % of sales (Other Cost) | 28.12 | 27.98 | 26.48 | 26.58 |
Operating profit | 4.37 | 2.64 | 4.69 | -0.83 |
OPM | 4.36 | 2.83 | 5.47 | -1.12 |
Depreciation | -0.97 | -1.3 | -1.35 | -1.46 |
Interest expense | -0.07 | -0.08 | -0.05 | -0.05 |
Other income | 3.08 | 4.07 | 7.44 | 3.02 |
Profit before tax | 6.4 | 5.33 | 10.72 | 0.66 |
Taxes | -1.38 | -1.17 | -1.08 | 1.22 |
Tax rate | -21.63 | -21.97 | -10.12 | 184.93 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 5.01 | 4.16 | 9.64 | 1.88 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 5.01 | 4.16 | 9.64 | 1.88 |
yoy growth (%) | 20.56 | -56.85 | 411.51 | -32.38 |
NPM | 5 | 4.47 | 11.25 | 2.52 |
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