Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 491 | 421.7 | 446.36 | 330.22 |
yoy growth (%) | 16.43 | -5.52 | 35.16 | 27.19 |
Raw materials | -414.08 | -354.68 | -392.1 | -287.76 |
As % of sales | 84.33 | 84.1 | 87.84 | 87.14 |
Employee costs | -11.7 | -11.77 | -9.76 | -8.29 |
As % of sales | 2.38 | 2.79 | 2.18 | 2.51 |
Other costs | -34.2 | -36.14 | -27.91 | -21.36 |
As % of sales (Other Cost) | 6.96 | 8.57 | 6.25 | 6.47 |
Operating profit | 31.01 | 19.1 | 16.57 | 12.8 |
OPM | 6.31 | 4.52 | 3.71 | 3.87 |
Depreciation | -3.45 | -2.87 | -2.07 | -1.76 |
Interest expense | -6.66 | -7.83 | -7.93 | -6.53 |
Other income | 0.28 | 0.75 | 0.86 | 0.68 |
Profit before tax | 21.17 | 9.14 | 7.43 | 5.19 |
Taxes | -5.52 | -2.12 | -2.21 | -1.47 |
Tax rate | -26.07 | -23.21 | -29.83 | -28.41 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 15.65 | 7.02 | 5.21 | 3.71 |
Exceptional items | 0 | 0 | 0 | -0.86 |
Net profit | 15.65 | 7.02 | 5.21 | 2.85 |
yoy growth (%) | 122.9 | 34.67 | 82.56 | 39.94 |
NPM | 3.18 | 1.66 | 1.16 | 0.86 |
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