| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 335.44 | 335.59 | 343.51 | 306.12 |
yoy growth (%) | -0.04 | -2.3 | 12.21 | 3.15 |
Raw materials | -181.62 | -174.7 | -176.85 | -167.3 |
As % of sales | 54.14 | 52.05 | 51.48 | 54.65 |
Employee costs | -26.82 | -29.31 | -20.97 | -18.48 |
As % of sales | 7.99 | 8.73 | 6.1 | 6.03 |
Other costs | -92.02 | -94.66 | -89.19 | -72.19 |
As % of sales (Other Cost) | 27.43 | 28.2 | 25.96 | 23.58 |
Operating profit | 34.97 | 36.91 | 56.48 | 48.13 |
OPM | 10.42 | 10.99 | 16.44 | 15.72 |
Depreciation | -9.73 | -8.68 | -7.52 | -6.89 |
Interest expense | -12.41 | -12.04 | -8.7 | -10.37 |
Other income | 4.32 | 3.53 | 2.7 | 2.92 |
Profit before tax | 17.14 | 19.71 | 42.96 | 33.79 |
Taxes | -4.94 | 3.33 | -11.98 | -8.9 |
Tax rate | -28.85 | 16.9 | -27.88 | -26.35 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 12.19 | 23.04 | 30.98 | 24.88 |
Exceptional items | 1.52 | 0 | 0 | 0 |
Net profit | 13.71 | 23.04 | 30.98 | 24.88 |
yoy growth (%) | -40.48 | -25.59 | 24.47 | 248.15 |
NPM | 4.08 | 6.86 | 9.01 | 8.13 |
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