Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 112.88 | 81.48 | 140.24 | 106.94 |
yoy growth (%) | 38.53 | -41.9 | 31.14 | 54.58 |
Raw materials | -77.94 | -55.15 | -94.41 | -71.37 |
As % of sales | 69.04 | 67.69 | 67.31 | 66.73 |
Employee costs | -11.71 | -11.39 | -12.4 | -11.43 |
As % of sales | 10.37 | 13.98 | 8.84 | 10.69 |
Other costs | -14.05 | -11.38 | -16.85 | -12.68 |
As % of sales (Other Cost) | 12.44 | 13.96 | 12.01 | 11.85 |
Operating profit | 9.18 | 3.54 | 16.58 | 11.45 |
OPM | 8.13 | 4.35 | 11.82 | 10.7 |
Depreciation | -2.61 | -0.98 | -1.18 | -1.02 |
Interest expense | -0.17 | -0.29 | -0.23 | -0.21 |
Other income | 0.35 | 1.04 | 2.92 | 0.53 |
Profit before tax | 6.75 | 3.32 | 18.08 | 10.74 |
Taxes | -0.72 | -1.65 | -5.43 | -3.7 |
Tax rate | -10.66 | -49.8 | -30.07 | -34.49 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 6.03 | 1.66 | 12.64 | 7.04 |
Exceptional items | 0 | 2.45 | 0 | 0 |
Net profit | 6.03 | 4.12 | 12.64 | 7.04 |
yoy growth (%) | 46.33 | -67.41 | 79.56 | 798.19 |
NPM | 5.34 | 5.05 | 9.01 | 6.58 |
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