Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 38.96 | 34.31 | 30.4 | 26.38 |
yoy growth (%) | 13.55 | 12.87 | 15.2 | 32.66 |
Raw materials | -25 | -23.2 | -20.49 | -16.63 |
As % of sales | 64.16 | 67.63 | 67.4 | 63.02 |
Employee costs | -4.55 | -4.26 | -3.41 | -3.45 |
As % of sales | 11.68 | 12.41 | 11.22 | 13.1 |
Other costs | -4.97 | -5.28 | -4.05 | -3.61 |
As % of sales (Other Cost) | 12.75 | 15.39 | 13.34 | 13.68 |
Operating profit | 4.44 | 1.56 | 2.43 | 2.68 |
OPM | 11.39 | 4.55 | 8.02 | 10.18 |
Depreciation | -0.98 | -0.9 | -0.93 | -0.75 |
Interest expense | -1.32 | -1.34 | -1.24 | -1.23 |
Other income | 0.13 | 0.06 | 0.39 | 0.13 |
Profit before tax | 2.26 | -0.63 | 0.65 | 0.83 |
Taxes | -0.28 | -0.35 | -0.16 | 0.03 |
Tax rate | -12.71 | 56.83 | -25.81 | 3.88 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 1.97 | -0.98 | 0.48 | 0.86 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 1.97 | -0.98 | 0.48 | 0.86 |
yoy growth (%) | -299.78 | -303.6 | -43.91 | -165.52 |
NPM | 5.07 | -2.88 | 1.59 | 3.28 |
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