Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 118.52 | 117.6 | 94.11 | 81.51 |
yoy growth (%) | 0.77 | 24.96 | 15.44 | 7.93 |
Raw materials | -35.41 | -39.56 | -31.48 | -21.42 |
As % of sales | 29.88 | 33.64 | 33.45 | 26.28 |
Employee costs | -15.79 | -15.14 | -12.34 | -10.86 |
As % of sales | 13.32 | 12.87 | 13.11 | 13.32 |
Other costs | -31.81 | -31.26 | -25.44 | -23.98 |
As % of sales (Other Cost) | 26.83 | 26.58 | 27.03 | 29.42 |
Operating profit | 35.5 | 31.63 | 24.83 | 25.24 |
OPM | 29.95 | 26.9 | 26.39 | 30.96 |
Depreciation | -7.51 | -6.59 | -5.84 | -5.95 |
Interest expense | 0 | 0 | 0 | 0 |
Other income | 7.8 | 9.17 | 8.64 | 7.87 |
Profit before tax | 35.79 | 34.22 | 27.63 | 27.16 |
Taxes | -8.72 | -8.82 | -9.52 | -9.48 |
Tax rate | -24.37 | -25.78 | -34.45 | -34.92 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 27.07 | 25.39 | 18.11 | 17.67 |
Exceptional items | 0 | -0.85 | 0 | 0 |
Net profit | 27.07 | 24.54 | 18.11 | 17.67 |
yoy growth (%) | 10.3 | 35.47 | 2.47 | 14.27 |
NPM | 22.83 | 20.86 | 19.24 | 21.68 |
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