Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 149.47 | 139.09 | 173.97 | 145.66 |
yoy growth (%) | 7.46 | -20.04 | 19.43 | 17.82 |
Raw materials | -52.63 | -44.7 | -62.28 | -53.3 |
As % of sales | 35.21 | 32.14 | 35.8 | 36.59 |
Employee costs | -14.66 | -15.56 | -15.34 | -12.87 |
As % of sales | 9.8 | 11.19 | 8.81 | 8.83 |
Other costs | -47.68 | -49.02 | -53.32 | -42.26 |
As % of sales (Other Cost) | 31.89 | 35.24 | 30.65 | 29.01 |
Operating profit | 34.49 | 29.78 | 43.01 | 37.22 |
OPM | 23.07 | 21.41 | 24.72 | 25.55 |
Depreciation | -7.48 | -6.87 | -4.81 | -4.07 |
Interest expense | -3.57 | -4.56 | -3.53 | -1.92 |
Other income | 1.42 | 1.26 | 1.44 | 1.11 |
Profit before tax | 24.87 | 19.6 | 36.1 | 32.33 |
Taxes | -6.07 | -5.2 | -10.8 | -11.26 |
Tax rate | -24.41 | -26.56 | -29.92 | -34.82 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 18.8 | 14.39 | 25.29 | 21.07 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 18.8 | 14.39 | 25.29 | 21.07 |
yoy growth (%) | 30.57 | -43.08 | 20.04 | 10.33 |
NPM | 12.57 | 10.35 | 14.54 | 14.46 |
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