| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 220.19 | 215.88 | 202.1 | 201.02 |
yoy growth (%) | 1.99 | 6.81 | 0.53 | 12.04 |
Raw materials | -146.64 | -139.43 | -128.65 | -130.98 |
As % of sales | 66.59 | 64.58 | 63.65 | 65.15 |
Employee costs | -16.32 | -15.13 | -12.82 | -12.08 |
As % of sales | 7.41 | 7 | 6.34 | 6.01 |
Other costs | -43.75 | -47.47 | -41.59 | -41.75 |
As % of sales (Other Cost) | 19.86 | 21.99 | 20.58 | 20.77 |
Operating profit | 13.48 | 13.84 | 19.02 | 16.19 |
OPM | 6.12 | 6.41 | 9.41 | 8.05 |
Depreciation | -5.36 | -5.56 | -4.93 | -4.4 |
Interest expense | -2.27 | -2.44 | -3.08 | -3.09 |
Other income | 0.4 | 0.38 | 0.19 | 0.22 |
Profit before tax | 6.25 | 6.21 | 11.2 | 8.91 |
Taxes | -1.2 | -1.48 | -3.65 | -3.08 |
Tax rate | -19.19 | -23.79 | -32.58 | -34.53 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 5.05 | 4.73 | 7.55 | 5.83 |
Exceptional items | -3.17 | 0 | 0 | 0 |
Net profit | 1.87 | 4.73 | 7.55 | 5.83 |
yoy growth (%) | -60.42 | -37.25 | 29.37 | 15.17 |
NPM | 0.85 | 2.19 | 3.73 | 2.9 |
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