Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 136.64 | 179.79 | 227.79 | 202.65 |
yoy growth (%) | -24 | -21.07 | 12.4 | 20.09 |
Raw materials | -70.63 | -99.4 | -145.47 | -123.64 |
As % of sales | 51.69 | 55.28 | 63.86 | 61.01 |
Employee costs | -10.99 | -13.22 | -11.43 | -10.21 |
As % of sales | 8.04 | 7.35 | 5.02 | 5.04 |
Other costs | -37.38 | -50.68 | -57.4 | -54.47 |
As % of sales (Other Cost) | 27.35 | 28.19 | 25.19 | 26.88 |
Operating profit | 17.62 | 16.47 | 13.48 | 14.3 |
OPM | 12.9 | 9.16 | 5.91 | 7.06 |
Depreciation | -9.39 | -10.05 | -8.47 | -8.03 |
Interest expense | -3.13 | -1.51 | -1.53 | -1.62 |
Other income | 2.73 | 1.31 | 2.17 | 0.38 |
Profit before tax | 7.83 | 6.22 | 5.64 | 5.03 |
Taxes | -1.73 | -1.4 | -1.83 | -1.63 |
Tax rate | -22.16 | -22.6 | -32.45 | -32.54 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 6.1 | 4.81 | 3.81 | 3.39 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 6.1 | 4.81 | 3.81 | 3.39 |
yoy growth (%) | 26.65 | 26.32 | 12.21 | 10.31 |
NPM | 4.46 | 2.67 | 1.67 | 1.67 |
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