Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 167.05 | 209.27 | 192 | 180.14 |
yoy growth (%) | -20.17 | 8.99 | 6.58 | 1.1 |
Raw materials | -126.94 | -162.05 | -146.73 | -138.94 |
As % of sales | 75.98 | 77.43 | 76.42 | 77.12 |
Employee costs | -6.69 | -7.54 | -7.63 | -6.76 |
As % of sales | 4 | 3.6 | 3.97 | 3.75 |
Other costs | -13.34 | -15.79 | -13.29 | -12.6 |
As % of sales (Other Cost) | 7.98 | 7.54 | 6.92 | 6.99 |
Operating profit | 20.08 | 23.87 | 24.33 | 21.83 |
OPM | 12.02 | 11.4 | 12.67 | 12.11 |
Depreciation | -3.59 | -3.54 | -3.17 | -2.85 |
Interest expense | -5.35 | -6.11 | -4.62 | -4.49 |
Other income | 0 | 0.52 | 0.18 | 0.21 |
Profit before tax | 11.12 | 14.73 | 16.72 | 14.7 |
Taxes | -3.11 | -4.12 | -4.29 | -3.42 |
Tax rate | -28 | -28 | -25.68 | -23.27 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 8.01 | 10.61 | 12.42 | 11.27 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 8.01 | 10.61 | 12.42 | 11.27 |
yoy growth (%) | -24.49 | -14.6 | 10.17 | 31.26 |
NPM | 4.79 | 5.07 | 6.47 | 6.26 |
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