Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 266.61 | 240.41 | 249.34 | 208.66 |
yoy growth (%) | 10.89 | -3.58 | 19.49 | -6.12 |
Raw materials | -147.09 | -125.47 | -161.89 | -135.36 |
As % of sales | 55.16 | 52.19 | 64.92 | 64.87 |
Employee costs | -17.22 | -16.93 | -13.77 | -12.1 |
As % of sales | 6.46 | 7.04 | 5.52 | 5.8 |
Other costs | -56.94 | -63.66 | -49.21 | -42.62 |
As % of sales (Other Cost) | 21.35 | 26.48 | 19.73 | 20.42 |
Operating profit | 45.35 | 34.33 | 24.45 | 18.55 |
OPM | 17.01 | 14.28 | 9.8 | 8.89 |
Depreciation | -7.5 | -7.56 | -6.46 | -5.41 |
Interest expense | -3.5 | -4.4 | -5.65 | -4.16 |
Other income | 0.53 | 0.73 | 0.13 | 0.05 |
Profit before tax | 34.88 | 23.1 | 12.47 | 9.04 |
Taxes | -10.22 | -3.45 | -3.63 | -2.63 |
Tax rate | -29.32 | -14.93 | -29.13 | -29.18 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 24.65 | 19.65 | 8.83 | 6.4 |
Exceptional items | 0 | 0 | -0.58 | 0 |
Net profit | 24.65 | 19.65 | 8.25 | 6.4 |
yoy growth (%) | 25.45 | 138.06 | 28.88 | -47.06 |
NPM | 9.24 | 8.17 | 3.31 | 3.06 |
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