Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 231.06 | 191.17 | 193.08 | 209.1 |
yoy growth (%) | 20.86 | -0.98 | -7.66 | 1.79 |
Raw materials | -130.93 | -109.05 | -116.15 | -123.07 |
As % of sales | 56.66 | 57.04 | 60.15 | 58.85 |
Employee costs | -29.5 | -30.01 | -23.87 | -22.16 |
As % of sales | 12.77 | 15.7 | 12.36 | 10.6 |
Other costs | -37.81 | -32.69 | -29.1 | -29.79 |
As % of sales (Other Cost) | 16.36 | 17.1 | 15.07 | 14.24 |
Operating profit | 32.81 | 19.4 | 23.94 | 34.06 |
OPM | 14.2 | 10.15 | 12.4 | 16.29 |
Depreciation | -12.42 | -9.38 | -10.14 | -10.57 |
Interest expense | -10.29 | -8.31 | -9.18 | -11.1 |
Other income | 0.32 | 1.04 | 1.65 | 1.16 |
Profit before tax | 10.41 | 2.75 | 6.27 | 13.55 |
Taxes | -2.34 | -0.48 | 0 | -4.73 |
Tax rate | -22.49 | -17.48 | 0.14 | -34.91 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 8.07 | 2.27 | 6.27 | 8.81 |
Exceptional items | 0 | 0 | -2.83 | -4.5 |
Net profit | 8.07 | 2.27 | 3.44 | 4.31 |
yoy growth (%) | 254.78 | -34.05 | -20.07 | 938.33 |
NPM | 3.49 | 1.18 | 1.78 | 2.06 |
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