Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 303.48 | 277.24 | 265.72 | 251.96 |
yoy growth (%) | 9.46 | 4.33 | 5.46 | -1.13 |
Raw materials | -189.82 | -190.28 | -209.41 | -189.39 |
As % of sales | 62.54 | 68.63 | 78.8 | 75.16 |
Employee costs | -10.98 | -8.15 | -7.59 | -7.31 |
As % of sales | 3.61 | 2.94 | 2.85 | 2.9 |
Other costs | -37.06 | -36.63 | -35.07 | -34.78 |
As % of sales (Other Cost) | 12.21 | 13.21 | 13.19 | 13.8 |
Operating profit | 65.6 | 42.16 | 13.64 | 20.47 |
OPM | 21.61 | 15.2 | 5.13 | 8.12 |
Depreciation | -1.87 | -2.2 | -2.16 | -14.35 |
Interest expense | -0.33 | -0.28 | -0.93 | -2.61 |
Other income | 5.13 | 4.85 | 2.37 | 3.65 |
Profit before tax | 68.52 | 44.53 | 12.92 | 7.15 |
Taxes | -17.09 | -11.63 | -3.81 | -2.06 |
Tax rate | -24.94 | -26.13 | -29.52 | -28.8 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 51.43 | 32.89 | 9.1 | 5.09 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 51.43 | 32.89 | 9.1 | 5.09 |
yoy growth (%) | 56.35 | 261.21 | 78.74 | -49.27 |
NPM | 16.94 | 11.86 | 3.42 | 2.02 |
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