Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 226.78 | 217.61 | 134.66 | 195.27 |
yoy growth (%) | 4.21 | 61.59 | -31.03 | -5.54 |
Raw materials | -100.23 | -93.3 | -65.01 | -91.96 |
As % of sales | 44.19 | 42.87 | 48.28 | 47.09 |
Employee costs | -26.8 | -24.99 | -15.43 | -19.18 |
As % of sales | 11.81 | 11.48 | 11.46 | 9.82 |
Other costs | -62 | -64.92 | -41.77 | -53.64 |
As % of sales (Other Cost) | 27.34 | 29.83 | 31.02 | 27.47 |
Operating profit | 37.74 | 34.38 | 12.42 | 30.47 |
OPM | 16.64 | 15.8 | 9.22 | 15.6 |
Depreciation | -10.14 | -9.76 | -8.78 | -9.51 |
Interest expense | -4.45 | -4.11 | -4.77 | -3.88 |
Other income | 0.43 | 0.82 | 1.94 | 1.11 |
Profit before tax | 23.56 | 21.33 | 0.8 | 18.19 |
Taxes | -7.57 | -5.38 | 0.14 | -6.24 |
Tax rate | -32.15 | -25.24 | 18.21 | -34.29 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 15.99 | 15.94 | 0.95 | 11.95 |
Exceptional items | 3.05 | 0 | 0 | 0 |
Net profit | 19.04 | 15.94 | 0.95 | 11.95 |
yoy growth (%) | 19.44 | 1,573.78 | -92.02 | -50.37 |
NPM | 8.39 | 7.32 | 0.7 | 6.12 |
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