Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 146.89 | 180.59 | 175.19 | 145.81 |
yoy growth (%) | -18.66 | 3.07 | 20.15 | 16.26 |
Raw materials | -37.67 | -45.09 | -44.56 | -33.64 |
As % of sales | 25.64 | 24.96 | 25.43 | 23.07 |
Employee costs | -49.7 | -55.3 | -49.08 | -42.64 |
As % of sales | 33.83 | 30.62 | 28.01 | 29.24 |
Other costs | -35.66 | -50.79 | -49.08 | -42.08 |
As % of sales (Other Cost) | 24.27 | 28.12 | 28.01 | 28.86 |
Operating profit | 23.85 | 29.4 | 32.46 | 27.43 |
OPM | 16.23 | 16.28 | 18.53 | 18.81 |
Depreciation | -11.95 | -11.93 | -7.76 | -7.4 |
Interest expense | -9.26 | -8.85 | -6.28 | -4.83 |
Other income | 2.51 | 5.26 | 3.86 | 4.79 |
Profit before tax | 5.15 | 13.88 | 22.29 | 19.99 |
Taxes | -1.76 | -4.75 | -6.54 | -5.93 |
Tax rate | -34.2 | -34.27 | -29.37 | -29.65 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 3.39 | 9.12 | 15.74 | 14.06 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 3.39 | 9.12 | 15.74 | 14.06 |
yoy growth (%) | -62.83 | -42.05 | 11.91 | 87.17 |
NPM | 2.3 | 5.05 | 8.98 | 9.64 |
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