Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 247.92 | 244.76 | 245.28 | 209.35 |
yoy growth (%) | 1.29 | -0.21 | 17.16 | 10.77 |
Raw materials | -158.46 | -157.86 | -166.98 | -151.4 |
As % of sales | 63.91 | 64.49 | 68.07 | 72.32 |
Employee costs | -21.57 | -23.01 | -21.8 | -15.07 |
As % of sales | 8.7 | 9.4 | 8.89 | 7.2 |
Other costs | -54.28 | -52.86 | -43.53 | -36.93 |
As % of sales (Other Cost) | 21.89 | 21.59 | 17.74 | 17.64 |
Operating profit | 13.59 | 11.02 | 12.95 | 5.93 |
OPM | 5.48 | 4.5 | 5.28 | 2.83 |
Depreciation | -4.78 | -4.29 | -3.58 | -3.39 |
Interest expense | -3.74 | -3.65 | -3.73 | -1.44 |
Other income | 1.02 | 1 | 0.47 | 1.39 |
Profit before tax | 6.09 | 4.06 | 6.1 | 2.48 |
Taxes | -1.99 | -1.23 | -0.83 | -0.83 |
Tax rate | -32.71 | -30.41 | -13.65 | -33.72 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 4.1 | 2.82 | 5.27 | 1.64 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 4.1 | 2.82 | 5.27 | 1.64 |
yoy growth (%) | 44.88 | -46.3 | 219.44 | -78.01 |
NPM | 1.65 | 1.15 | 2.14 | 0.78 |
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