| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
|---|---|---|---|---|
Revenue | 213.03 | 213.39 | 147.23 | 118.45 |
yoy growth (%) | -0.16 | 44.93 | 24.29 | 30.69 |
Raw materials | -3.83 | -4.45 | -2.55 | -1.35 |
As % of sales | 1.79 | 2.08 | 1.73 | 1.14 |
Employee costs | -187.12 | -185.3 | -125.83 | -100.21 |
As % of sales | 87.83 | 86.83 | 85.46 | 84.6 |
Other costs | -5.54 | -7.32 | -5.54 | -5.76 |
As % of sales (Other Cost) | 2.6 | 3.43 | 3.76 | 4.86 |
Operating profit | 16.52 | 16.3 | 13.29 | 11.11 |
OPM | 7.75 | 7.64 | 9.02 | 9.38 |
Depreciation | -3.57 | -2.04 | -1.28 | -1.2 |
Interest expense | -5.19 | -3.95 | -2.53 | -2.59 |
Other income | 0.38 | 0.08 | 0.04 | 0.05 |
Profit before tax | 8.14 | 10.39 | 9.52 | 7.37 |
Taxes | -1.72 | -0.19 | -0.96 | -1.46 |
Tax rate | -21.22 | -1.87 | -10.14 | -19.83 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 6.41 | 10.19 | 8.55 | 5.91 |
Exceptional items | 0 | 0 | 0 | 0.1 |
Net profit | 6.41 | 10.19 | 8.55 | 6.01 |
yoy growth (%) | -37.06 | 19.16 | 42.26 | 108.39 |
NPM | 3.01 | 4.77 | 5.81 | 5.07 |
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