Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 49.49 | 50.49 | 48.23 | 42.38 |
yoy growth (%) | -1.98 | 4.69 | 13.8 | 5.75 |
Raw materials | -27.84 | -30.34 | -32.24 | -27.09 |
As % of sales | 56.26 | 60.08 | 66.85 | 63.92 |
Employee costs | -4.56 | -4.74 | -4.44 | -4.09 |
As % of sales | 9.23 | 9.4 | 9.22 | 9.65 |
Other costs | -8.41 | -6.86 | -4.6 | -4.32 |
As % of sales (Other Cost) | 17 | 13.59 | 9.55 | 10.19 |
Operating profit | 8.65 | 8.54 | 6.93 | 6.87 |
OPM | 17.49 | 16.91 | 14.36 | 16.21 |
Depreciation | -1.11 | -1.11 | -1.16 | -1.22 |
Interest expense | -0.43 | -0.3 | -0.38 | -0.53 |
Other income | 0.17 | 0.18 | 0.27 | 0.07 |
Profit before tax | 7.29 | 7.31 | 5.65 | 5.18 |
Taxes | -2.28 | -2.02 | -1.62 | -1.51 |
Tax rate | -31.36 | -27.65 | -28.65 | -29.17 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 5 | 5.28 | 4.03 | 3.67 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 5 | 5.28 | 4.03 | 3.67 |
yoy growth (%) | -5.36 | 31.02 | 9.88 | 14.45 |
NPM | 10.11 | 10.47 | 8.36 | 8.66 |
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