Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 260.25 | 256.92 | 344.15 | 212.98 |
yoy growth (%) | 1.29 | -25.34 | 61.58 | -1.34 |
Raw materials | -139.65 | -162.04 | -230.28 | -132.95 |
As % of sales | 53.66 | 63.07 | 66.91 | 62.42 |
Employee costs | -27.11 | -23.27 | -20.63 | -17.64 |
As % of sales | 10.41 | 9.05 | 5.99 | 8.28 |
Other costs | -63.75 | -47.82 | -60.77 | -49.18 |
As % of sales (Other Cost) | 24.49 | 18.61 | 17.65 | 23.09 |
Operating profit | 29.73 | 23.78 | 32.46 | 13.2 |
OPM | 11.42 | 9.25 | 9.43 | 6.19 |
Depreciation | -7.21 | -7.24 | -5.76 | -5.7 |
Interest expense | -4.5 | -5.08 | -5.46 | -4.17 |
Other income | 1.33 | 1.88 | 2.52 | 3.07 |
Profit before tax | 19.35 | 13.33 | 23.75 | 6.39 |
Taxes | -6.18 | -4.19 | -7.12 | 0.1 |
Tax rate | -31.96 | -31.41 | -29.98 | 1.63 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 13.16 | 9.14 | 16.63 | 6.5 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 13.16 | 9.14 | 16.63 | 6.5 |
yoy growth (%) | 43.95 | -45 | 155.84 | -49.77 |
NPM | 5.05 | 3.56 | 4.83 | 3.05 |
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