Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 267.64 | 248.58 | 200.97 | 166.94 |
yoy growth (%) | 7.67 | 23.68 | 20.38 | -11.55 |
Raw materials | -141.52 | -132.56 | -108.49 | -91.83 |
As % of sales | 52.87 | 53.32 | 53.98 | 55.01 |
Employee costs | -24.7 | -21.83 | -19.05 | -18.22 |
As % of sales | 9.23 | 8.78 | 9.47 | 10.91 |
Other costs | -82.05 | -78.54 | -61.72 | -46.23 |
As % of sales (Other Cost) | 30.65 | 31.59 | 30.71 | 27.69 |
Operating profit | 19.35 | 15.63 | 11.7 | 10.64 |
OPM | 7.23 | 6.29 | 5.82 | 6.37 |
Depreciation | -3.01 | -3.05 | -2.61 | -2.83 |
Interest expense | -8.71 | -8.63 | -8.73 | -8.5 |
Other income | 0.47 | 0.2 | 0.82 | 0.56 |
Profit before tax | 8.1 | 4.15 | 1.17 | -0.11 |
Taxes | -1.85 | -0.47 | -0.36 | -0.02 |
Tax rate | -22.84 | -11.5 | -31.17 | 22.62 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 6.25 | 3.67 | 0.8 | -0.14 |
Exceptional items | -0.04 | 0 | 0 | 0 |
Net profit | 6.2 | 3.67 | 0.8 | -0.14 |
yoy growth (%) | 68.89 | 354.63 | -650.23 | -529.53 |
NPM | 2.31 | 1.47 | 0.4 | -0.08 |
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