Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 32.36 | 40.55 | 38.02 | 33.96 |
yoy growth (%) | -20.18 | 6.65 | 11.94 | 9.09 |
Raw materials | -9.76 | -11.86 | -11.01 | -10.91 |
As % of sales | 30.16 | 29.25 | 28.97 | 32.14 |
Employee costs | -6.97 | -8.93 | -8.66 | -7.46 |
As % of sales | 21.53 | 22.04 | 22.79 | 21.98 |
Other costs | -12.06 | -15.93 | -14.11 | -12.33 |
As % of sales (Other Cost) | 37.28 | 39.29 | 37.13 | 36.32 |
Operating profit | 3.56 | 3.81 | 4.22 | 3.24 |
OPM | 11 | 9.4 | 11.1 | 9.54 |
Depreciation | -2.33 | -2.49 | -3.37 | -3.44 |
Interest expense | -0.06 | -0.07 | -0.05 | -0.06 |
Other income | 0.74 | 0.9 | 0.86 | 0.71 |
Profit before tax | 1.91 | 2.14 | 1.66 | 0.45 |
Taxes | -0.42 | -0.39 | 0.04 | 0.02 |
Tax rate | -22.19 | -18.19 | 2.66 | 5.7 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 1.48 | 1.75 | 1.7 | 0.47 |
Exceptional items | 0.08 | -0.69 | 0.04 | -0.03 |
Net profit | 1.56 | 1.06 | 1.74 | 0.44 |
yoy growth (%) | 47.28 | -39.05 | 293.4 | 340.47 |
NPM | 4.84 | 2.62 | 4.59 | 1.3 |
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