Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 216.71 | 206.17 | 201.83 | 151.24 |
yoy growth (%) | 5.11 | 2.14 | 33.44 | 4.05 |
Raw materials | -91.74 | -93.28 | -98.73 | -73.79 |
As % of sales | 42.33 | 45.24 | 48.91 | 48.78 |
Employee costs | -32.03 | -28.82 | -24.47 | -22.79 |
As % of sales | 14.78 | 13.98 | 12.12 | 15.07 |
Other costs | -48.54 | -49.11 | -48.62 | -38.2 |
As % of sales (Other Cost) | 22.39 | 23.82 | 24.09 | 25.26 |
Operating profit | 44.39 | 34.95 | 30 | 16.45 |
OPM | 20.48 | 16.95 | 14.86 | 10.87 |
Depreciation | -5.65 | -5.17 | -4.99 | -4.47 |
Interest expense | -9.29 | -9.63 | -6.94 | -6.06 |
Other income | 2.66 | 8.16 | 3.35 | 3.36 |
Profit before tax | 32.1 | 28.3 | 21.42 | 9.28 |
Taxes | -4.41 | -6.48 | -3.58 | -1.94 |
Tax rate | -13.73 | -22.91 | -16.75 | -20.97 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 27.69 | 21.81 | 17.83 | 7.33 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 27.69 | 21.81 | 17.83 | 7.33 |
yoy growth (%) | 26.95 | 22.34 | 143.11 | -29.06 |
NPM | 12.78 | 10.58 | 8.83 | 4.84 |
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