Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 18.8 | 27.31 | 28.02 | 22.58 |
yoy growth (%) | -31.13 | -2.55 | 24.07 | 18.37 |
Raw materials | -2.2 | -5.09 | -7.13 | -4.57 |
As % of sales | 11.73 | 18.67 | 25.46 | 20.24 |
Employee costs | -4.79 | -5.82 | -4.74 | -4.75 |
As % of sales | 25.51 | 21.32 | 16.92 | 21.06 |
Other costs | -6.66 | -9.07 | -9.21 | -7.41 |
As % of sales (Other Cost) | 35.41 | 33.21 | 32.86 | 32.8 |
Operating profit | 5.14 | 7.31 | 6.93 | 5.84 |
OPM | 27.33 | 26.79 | 24.74 | 25.88 |
Depreciation | -1.12 | -1.19 | -1.02 | -0.67 |
Interest expense | -0.75 | -0.84 | -0.99 | -0.7 |
Other income | 0.98 | 0.65 | 1.36 | 0.84 |
Profit before tax | 4.24 | 5.93 | 6.28 | 5.3 |
Taxes | -1.17 | -1.54 | -1.81 | -1.34 |
Tax rate | -27.76 | -26.09 | -28.88 | -25.41 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 3.06 | 4.38 | 4.46 | 3.96 |
Exceptional items | 0 | -0.03 | 0 | -0.88 |
Net profit | 3.06 | 4.35 | 4.46 | 3.07 |
yoy growth (%) | -29.61 | -2.54 | 45.33 | 30.49 |
NPM | 16.29 | 15.94 | 15.93 | 13.6 |
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