| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
|---|---|---|---|---|
Revenue | 117.12 | 111.08 | 120.71 | 98.2 |
yoy growth (%) | 5.43 | -7.98 | 22.91 | 41.29 |
Raw materials | -83.35 | -71.97 | -77.11 | -67.51 |
As % of sales | 71.16 | 64.79 | 63.88 | 68.74 |
Employee costs | -7.44 | -8.01 | -7.71 | -6.61 |
As % of sales | 6.35 | 7.21 | 6.39 | 6.73 |
Other costs | -16.79 | -23.64 | -25.2 | -13.45 |
As % of sales (Other Cost) | 14.33 | 21.29 | 20.87 | 13.69 |
Operating profit | 9.53 | 7.44 | 10.67 | 10.63 |
OPM | 8.14 | 6.7 | 8.84 | 10.82 |
Depreciation | -1.08 | -1.03 | -0.96 | -1.47 |
Interest expense | -2.07 | -2.23 | -2.3 | -2.72 |
Other income | 0.09 | 0.14 | 0.06 | 0.03 |
Profit before tax | 6.46 | 4.31 | 7.47 | 6.47 |
Taxes | -1.68 | -0.73 | -0.98 | -1.34 |
Tax rate | -26.01 | -16.96 | -13.2 | -20.7 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 4.78 | 3.58 | 6.48 | 5.13 |
Exceptional items | -0.01 | 0 | -0.21 | -0.08 |
Net profit | 4.77 | 3.57 | 6.27 | 5.04 |
yoy growth (%) | 33.28 | -42.93 | 24.33 | 63.15 |
NPM | 4.07 | 3.22 | 5.19 | 5.13 |
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