Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 211.27 | 270.01 | 259.29 | 235.24 |
yoy growth (%) | -21.75 | 4.13 | 10.22 | -5.63 |
Raw materials | -56.99 | -42.67 | -47.98 | -51.11 |
As % of sales | 26.97 | 15.8 | 18.5 | 21.73 |
Employee costs | -40.13 | -48.56 | -37.8 | -34.34 |
As % of sales | 18.99 | 17.98 | 14.58 | 14.59 |
Other costs | -45.75 | -74.27 | -66.7 | -61.9 |
As % of sales (Other Cost) | 21.65 | 27.5 | 25.72 | 26.31 |
Operating profit | 68.39 | 104.5 | 106.79 | 87.88 |
OPM | 32.37 | 38.7 | 41.18 | 37.35 |
Depreciation | -12.23 | -15.96 | -13.78 | -12.44 |
Interest expense | -0.25 | -0.57 | -0.83 | -1.33 |
Other income | 8.07 | 16.69 | 13.27 | 11.88 |
Profit before tax | 63.98 | 104.64 | 105.46 | 85.99 |
Taxes | -14.41 | -20.37 | -32.02 | -23.8 |
Tax rate | -22.52 | -19.47 | -30.36 | -27.68 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 49.57 | 84.26 | 73.43 | 62.18 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 49.57 | 84.26 | 73.43 | 62.18 |
yoy growth (%) | -41.17 | 14.74 | 18.09 | 5.91 |
NPM | 23.46 | 31.2 | 28.32 | 26.43 |
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