Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 151.3 | 141.19 | 146.82 | 119.54 |
yoy growth (%) | 7.15 | -3.83 | 22.82 | 1,714.63 |
Raw materials | -98.22 | -90.08 | -93.34 | -77.39 |
As % of sales | 64.91 | 63.79 | 63.57 | 64.74 |
Employee costs | -9.69 | -10.45 | -9.19 | -8.02 |
As % of sales | 6.4 | 7.4 | 6.26 | 6.71 |
Other costs | -24.74 | -25.94 | -26.6 | -17.91 |
As % of sales (Other Cost) | 16.35 | 18.37 | 18.11 | 14.98 |
Operating profit | 18.64 | 14.71 | 17.68 | 16.21 |
OPM | 12.32 | 10.42 | 12.04 | 13.56 |
Depreciation | -6.42 | -6.06 | -5.6 | -3.92 |
Interest expense | -5.84 | -3.27 | -2.85 | -4.47 |
Other income | 1.81 | 1.09 | 0.94 | 0.28 |
Profit before tax | 8.18 | 6.48 | 10.17 | 8.1 |
Taxes | -2.27 | -1.8 | -2.82 | -2.19 |
Tax rate | -27.81 | -27.82 | -27.82 | -27.14 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 5.9 | 4.68 | 7.34 | 5.9 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 5.9 | 4.68 | 7.34 | 5.9 |
yoy growth (%) | 26.18 | -36.25 | 24.36 | 3,301.36 |
NPM | 3.9 | 3.31 | 5 | 4.93 |
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