Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 135.15 | 127.79 | 126.76 | 147.63 |
yoy growth (%) | 5.75 | 0.81 | -14.13 | 7.69 |
Raw materials | -85.54 | -91.45 | -84.81 | -112.3 |
As % of sales | 63.29 | 71.56 | 66.9 | 76.06 |
Employee costs | -1.54 | -0.93 | -0.93 | -0.9 |
As % of sales | 1.14 | 0.72 | 0.73 | 0.61 |
Other costs | -31.31 | -24.65 | -20.88 | -17.34 |
As % of sales (Other Cost) | 23.16 | 19.29 | 16.47 | 11.74 |
Operating profit | 16.75 | 10.75 | 20.13 | 17.08 |
OPM | 12.39 | 8.41 | 15.88 | 11.57 |
Depreciation | -5.38 | -4.98 | -4.97 | -4.67 |
Interest expense | -4.29 | -4.26 | -5.4 | -6.63 |
Other income | 0.45 | 6.2 | 0.55 | 1.52 |
Profit before tax | 7.53 | 7.7 | 10.31 | 7.3 |
Taxes | -1.88 | -1.38 | -2.64 | -2.17 |
Tax rate | -25.04 | -18 | -25.67 | -29.77 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 5.64 | 6.31 | 7.66 | 5.12 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 5.64 | 6.31 | 7.66 | 5.12 |
yoy growth (%) | -10.6 | -17.64 | 49.48 | -8.1 |
NPM | 4.17 | 4.94 | 6.04 | 3.47 |
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