Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 119.24 | 126.79 | 122.54 | 76.49 |
yoy growth (%) | -5.95 | 3.47 | 60.19 | 56.82 |
Raw materials | -14.62 | -22.8 | -35.15 | -1.02 |
As % of sales | 12.26 | 17.98 | 28.68 | 1.34 |
Employee costs | -66.85 | -66.04 | -48.12 | -46.01 |
As % of sales | 56.06 | 52.08 | 39.26 | 60.15 |
Other costs | -13.84 | -15.38 | -21.62 | -15.72 |
As % of sales (Other Cost) | 11.6 | 12.13 | 17.64 | 20.56 |
Operating profit | 23.93 | 22.55 | 17.64 | 13.72 |
OPM | 20.07 | 17.79 | 14.39 | 17.93 |
Depreciation | -5.75 | -6.34 | -2.16 | -1.82 |
Interest expense | -5.97 | -5.08 | -3.88 | -2.01 |
Other income | 3.06 | 3.7 | 2.47 | 2.19 |
Profit before tax | 15.27 | 14.83 | 14.06 | 12.07 |
Taxes | -4.26 | -3.57 | -4.21 | -4.1 |
Tax rate | -27.89 | -24.09 | -29.93 | -33.95 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 11.01 | 11.26 | 9.85 | 7.97 |
Exceptional items | 0.02 | 0 | 0 | 0 |
Net profit | 11.03 | 11.26 | 9.85 | 7.97 |
yoy growth (%) | -1.97 | 14.26 | 23.57 | 18.51 |
NPM | 9.25 | 8.88 | 8.04 | 10.42 |
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