Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 270.05 | 227.7 | 214.69 | 176.11 |
yoy growth (%) | 18.59 | 6.05 | 21.9 | 7.28 |
Raw materials | -185.16 | -170.31 | -150.99 | -129.37 |
As % of sales | 68.56 | 74.79 | 70.32 | 73.45 |
Employee costs | -13.15 | -10.62 | -9.44 | -8.96 |
As % of sales | 4.87 | 4.66 | 4.39 | 5.09 |
Other costs | -28.29 | -25.59 | -22.2 | -18.94 |
As % of sales (Other Cost) | 10.47 | 11.24 | 10.34 | 10.75 |
Operating profit | 43.43 | 21.16 | 32.05 | 18.83 |
OPM | 16.08 | 9.29 | 14.93 | 10.69 |
Depreciation | -4.96 | -3.41 | -3.56 | -2.99 |
Interest expense | -0.03 | 0 | -0.22 | -0.06 |
Other income | 1.81 | 2.22 | 4.25 | 2.72 |
Profit before tax | 40.24 | 19.97 | 32.52 | 18.49 |
Taxes | -9.99 | -4.93 | -11.45 | -6.79 |
Tax rate | -24.82 | -24.72 | -35.2 | -36.75 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 30.25 | 15.03 | 21.07 | 11.7 |
Exceptional items | 0 | 0 | 0 | 0.82 |
Net profit | 30.25 | 15.03 | 21.07 | 12.52 |
yoy growth (%) | 101.19 | -28.64 | 68.29 | 55.98 |
NPM | 11.2 | 6.6 | 9.81 | 7.11 |
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