| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
|---|---|---|---|---|
Revenue | 127.07 | 125.71 | 125.01 | 112.32 |
yoy growth (%) | 1.07 | 0.56 | 11.29 | 18.08 |
Raw materials | -75.79 | -76.44 | -72.9 | -64.61 |
As % of sales | 59.65 | 60.8 | 58.32 | 57.52 |
Employee costs | -12.59 | -11.8 | -10.69 | -8.82 |
As % of sales | 9.91 | 9.39 | 8.55 | 7.85 |
Other costs | -21.31 | -19.77 | -22.73 | -18.35 |
As % of sales (Other Cost) | 16.77 | 15.72 | 18.18 | 16.34 |
Operating profit | 17.36 | 17.69 | 18.66 | 20.53 |
OPM | 13.66 | 14.07 | 14.93 | 18.28 |
Depreciation | -7.16 | -7.06 | -5.56 | -5.23 |
Interest expense | -1 | -1.4 | -2.04 | -2.4 |
Other income | 3.02 | 2.27 | 2.5 | 0.65 |
Profit before tax | 12.2 | 11.5 | 13.55 | 13.55 |
Taxes | -3.39 | -2.24 | -3.04 | -3.99 |
Tax rate | -27.77 | -19.5 | -22.47 | -29.46 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 8.81 | 9.26 | 10.5 | 9.55 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 8.81 | 9.26 | 10.5 | 9.55 |
yoy growth (%) | -4.76 | -11.88 | 9.95 | 8.25 |
NPM | 6.93 | 7.36 | 8.4 | 8.5 |
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