Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 73.56 | 82.79 | 96.21 | 76.86 |
yoy growth (%) | -11.14 | -13.94 | 25.16 | -4.24 |
Raw materials | -28.14 | -25.59 | -35.15 | -24.96 |
As % of sales | 38.25 | 30.92 | 36.53 | 32.48 |
Employee costs | -6.89 | -7.36 | -7.34 | -7.85 |
As % of sales | 9.37 | 8.89 | 7.63 | 10.21 |
Other costs | -25.07 | -28.25 | -25.85 | -20.97 |
As % of sales (Other Cost) | 34.07 | 34.12 | 26.87 | 27.29 |
Operating profit | 13.45 | 21.57 | 27.84 | 23.06 |
OPM | 18.28 | 26.05 | 28.94 | 30 |
Depreciation | -4.6 | -3.92 | -2.74 | -2.56 |
Interest expense | -0.42 | -0.78 | -1.11 | -1.8 |
Other income | 1.81 | 1.25 | 0.83 | 0.71 |
Profit before tax | 10.23 | 18.11 | 24.82 | 19.4 |
Taxes | -2.11 | -4.67 | -8.54 | -4.89 |
Tax rate | -20.62 | -25.82 | -34.42 | -25.21 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 8.12 | 13.43 | 16.27 | 14.51 |
Exceptional items | -1.27 | 0 | 0 | 0 |
Net profit | 6.85 | 13.43 | 16.27 | 14.51 |
yoy growth (%) | -48.97 | -17.45 | 12.14 | 15.72 |
NPM | 9.31 | 16.22 | 16.91 | 18.88 |
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