Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 30.95 | 30.24 | 31.15 | 27.33 |
yoy growth (%) | 2.32 | -2.91 | 13.99 | -6.93 |
Raw materials | -11.88 | -11.58 | -12.55 | -10.65 |
As % of sales | 38.4 | 38.28 | 40.3 | 38.97 |
Employee costs | -6.74 | -6.68 | -6.32 | -6.2 |
As % of sales | 21.79 | 22.11 | 20.3 | 22.7 |
Other costs | -8.78 | -9.75 | -10.09 | -9.62 |
As % of sales (Other Cost) | 28.38 | 32.24 | 32.39 | 35.21 |
Operating profit | 3.53 | 2.22 | 2.17 | 0.84 |
OPM | 11.4 | 7.34 | 6.98 | 3.09 |
Depreciation | -1.48 | -1.64 | -1.67 | -1.58 |
Interest expense | -0.02 | -0.05 | -0.08 | -0.08 |
Other income | 0.36 | 0.39 | 0.69 | 0.87 |
Profit before tax | 2.38 | 0.91 | 1.11 | 0.06 |
Taxes | -0.45 | -0.23 | -0.64 | 0.03 |
Tax rate | -19.23 | -26.11 | -58.34 | 58.31 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 1.92 | 0.67 | 0.46 | 0.09 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 1.92 | 0.67 | 0.46 | 0.09 |
yoy growth (%) | 185 | 45.74 | 381.39 | -86.07 |
NPM | 6.22 | 2.23 | 1.48 | 0.35 |
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