Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 233.14 | 213.67 | 220.78 | 186.87 |
yoy growth (%) | 9.11 | -3.22 | 18.14 | 12.95 |
Raw materials | -154.19 | -134.95 | -137.13 | -108.71 |
As % of sales | 66.13 | 63.15 | 62.11 | 58.17 |
Employee costs | -29.52 | -29.29 | -29.42 | -25.88 |
As % of sales | 12.66 | 13.71 | 13.32 | 13.85 |
Other costs | -27.51 | -27.46 | -31.87 | -28.75 |
As % of sales (Other Cost) | 11.8 | 12.85 | 14.43 | 15.38 |
Operating profit | 21.91 | 21.95 | 22.35 | 23.51 |
OPM | 9.4 | 10.27 | 10.12 | 12.58 |
Depreciation | -10.38 | -11.35 | -10.47 | -9.91 |
Interest expense | -3.52 | -4.33 | -4.96 | -4.94 |
Other income | 3 | 0.92 | 1.9 | 2.18 |
Profit before tax | 11.01 | 7.18 | 8.81 | 10.84 |
Taxes | -1.82 | -1.91 | -2.28 | -2.16 |
Tax rate | -16.54 | -26.6 | -25.87 | -19.92 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 9.19 | 5.27 | 6.53 | 8.68 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 9.19 | 5.27 | 6.53 | 8.68 |
yoy growth (%) | 74.23 | -19.31 | -24.69 | 24.52 |
NPM | 3.94 | 2.46 | 2.96 | 4.64 |
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