| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 221.65 | 231.23 | 245.27 | 229.65 |
yoy growth (%) | -4.14 | -5.72 | 6.8 | -6.34 |
Raw materials | -118.95 | -112.99 | -135.62 | -130.67 |
As % of sales | 53.66 | 48.86 | 55.29 | 56.9 |
Employee costs | -45.01 | -53.92 | -56.14 | -50.19 |
As % of sales | 20.3 | 23.32 | 22.89 | 21.85 |
Other costs | -21.74 | -25.82 | -11.58 | -8.35 |
As % of sales (Other Cost) | 9.8 | 11.17 | 4.72 | 3.63 |
Operating profit | 35.95 | 38.48 | 41.92 | 40.42 |
OPM | 16.21 | 16.64 | 17.09 | 17.6 |
Depreciation | -12.98 | -12.76 | -13.05 | -12.86 |
Interest expense | -1.04 | -1.03 | -1.28 | -1.73 |
Other income | 1.41 | 1.26 | 2.07 | 1.19 |
Profit before tax | 23.33 | 25.95 | 29.65 | 27.02 |
Taxes | -6 | -6.35 | -9.12 | -7.25 |
Tax rate | -25.75 | -24.48 | -30.77 | -26.82 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 17.32 | 19.59 | 20.52 | 19.77 |
Exceptional items | 0 | 0 | -0.37 | -0.31 |
Net profit | 17.32 | 19.59 | 20.15 | 19.45 |
yoy growth (%) | -11.6 | -2.76 | 3.58 | 23.91 |
NPM | 7.81 | 8.47 | 8.21 | 8.47 |
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