Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 106.31 | 91.12 | 78.39 | 81.49 |
yoy growth (%) | 16.67 | 16.22 | -3.79 | 4.13 |
Raw materials | -83.4 | -68.94 | -55.01 | -56.95 |
As % of sales | 78.44 | 75.65 | 70.17 | 69.88 |
Employee costs | -2.95 | -2.21 | -3.22 | -3.21 |
As % of sales | 2.77 | 2.42 | 4.1 | 3.94 |
Other costs | -15.29 | -13.5 | -14.94 | -16.52 |
As % of sales (Other Cost) | 14.38 | 14.81 | 19.06 | 20.27 |
Operating profit | 4.67 | 6.47 | 5.21 | 4.8 |
OPM | 4.39 | 7.1 | 6.64 | 5.89 |
Depreciation | -0.89 | -0.88 | -0.81 | -0.71 |
Interest expense | -1.45 | -2 | -1.62 | -2.27 |
Other income | 0.6 | 0.2 | 0.07 | 0.12 |
Profit before tax | 2.93 | 3.79 | 2.85 | 1.93 |
Taxes | -0.73 | -0.9 | -0.69 | -0.65 |
Tax rate | -24.91 | -23.74 | -24.17 | -33.57 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 2.2 | 2.89 | 2.16 | 1.28 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 2.2 | 2.89 | 2.16 | 1.28 |
yoy growth (%) | -23.87 | 33.34 | 68.21 | -35.81 |
NPM | 2.06 | 3.17 | 2.76 | 1.58 |
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