Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 188.72 | 162.94 | 152.71 | 95.75 |
yoy growth (%) | 15.82 | 6.7 | 59.47 | 20.26 |
Raw materials | -102.91 | -85.47 | -76.57 | -50.26 |
As % of sales | 54.52 | 52.45 | 50.14 | 52.49 |
Employee costs | -10.08 | -9.05 | -1.92 | -1.43 |
As % of sales | 5.34 | 5.55 | 1.26 | 1.49 |
Other costs | -36.78 | -33.16 | -40.76 | -24.86 |
As % of sales (Other Cost) | 19.49 | 20.35 | 26.69 | 25.96 |
Operating profit | 38.94 | 35.26 | 33.44 | 19.19 |
OPM | 20.63 | 21.64 | 21.89 | 20.04 |
Depreciation | -10.24 | -11.7 | -10.31 | -7.95 |
Interest expense | -2.27 | -2.81 | -3.4 | -5.74 |
Other income | 1.97 | 0.03 | 0.29 | 0.87 |
Profit before tax | 28.39 | 20.78 | 20.01 | 6.36 |
Taxes | -8.81 | -7 | -5.59 | -2.82 |
Tax rate | -31.03 | -33.72 | -27.97 | -44.33 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 19.58 | 13.77 | 14.41 | 3.54 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 19.58 | 13.77 | 14.41 | 3.54 |
yoy growth (%) | 42.17 | -4.43 | 306.99 | 7.26 |
NPM | 10.37 | 8.45 | 9.43 | 3.69 |
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