| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 115.72 | 121.66 | 108.56 | 94.93 |
yoy growth (%) | -4.88 | 12.07 | 14.35 | -0.04 |
Raw materials | -38.01 | -39.33 | -36.7 | -31.16 |
As % of sales | 32.85 | 32.33 | 33.8 | 32.82 |
Employee costs | -28.59 | -32.5 | -26.67 | -23.19 |
As % of sales | 24.7 | 26.71 | 24.57 | 24.42 |
Other costs | -20.32 | -28.39 | -23.63 | -19.66 |
As % of sales (Other Cost) | 17.56 | 23.33 | 21.76 | 20.71 |
Operating profit | 28.78 | 21.43 | 21.55 | 20.91 |
OPM | 24.87 | 17.61 | 19.85 | 22.02 |
Depreciation | -5.62 | -6.82 | -6.92 | -7.29 |
Interest expense | -0.26 | -1.86 | -2.71 | -3.17 |
Other income | 4.24 | 4.12 | 1.41 | 0.41 |
Profit before tax | 27.15 | 16.86 | 13.33 | 10.85 |
Taxes | -7.73 | -4.01 | -4.77 | -3.76 |
Tax rate | -28.48 | -23.82 | -35.8 | -34.63 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 19.41 | 12.84 | 8.55 | 7.09 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 19.41 | 12.84 | 8.55 | 7.09 |
yoy growth (%) | 51.18 | 50.04 | 20.64 | 65.86 |
NPM | 16.77 | 10.55 | 7.88 | 7.47 |
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