| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
|---|---|---|---|---|
Revenue | 305.53 | 297.26 | 306.6 | 293.7 |
yoy growth (%) | 2.78 | -3.04 | 4.39 | |
Raw materials | -245.08 | -237.73 | -248.82 | -237.74 |
As % of sales | 80.21 | 79.97 | 81.15 | 80.94 |
Employee costs | -16.64 | -13.27 | -11.5 | -9.14 |
As % of sales | 5.44 | 4.46 | 3.75 | 3.11 |
Other costs | -32.64 | -36.47 | -36.81 | -35.17 |
As % of sales (Other Cost) | 10.68 | 12.26 | 12 | 11.97 |
Operating profit | 11.16 | 9.78 | 9.44 | 11.64 |
OPM | 3.65 | 3.29 | 3.08 | 3.96 |
Depreciation | -3.96 | -3.24 | -2.59 | -1.98 |
Interest expense | -1.61 | -1.49 | -0.12 | -0.17 |
Other income | 0.29 | 0.53 | 1.37 | 1.15 |
Profit before tax | 5.88 | 5.57 | 8.1 | 10.63 |
Taxes | -1.55 | -1.13 | -1.97 | -2.66 |
Tax rate | -26.4 | -20.3 | -24.29 | -25.06 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 4.32 | 4.44 | 6.13 | 7.97 |
Exceptional items | -0.08 | 0 | 0 | 0 |
Net profit | 4.24 | 4.44 | 6.13 | 7.97 |
yoy growth (%) | -4.43 | -27.63 | -23.01 | |
NPM | 1.38 | 1.49 | 2 | 2.71 |
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