| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
|---|---|---|---|---|
Revenue | 106.84 | 95.08 | 85.62 | 77.84 |
yoy growth (%) | 12.36 | 11.03 | 10 | 8.75 |
Raw materials | -73.34 | -66.3 | -57.01 | -51.03 |
As % of sales | 68.64 | 69.72 | 66.58 | 65.56 |
Employee costs | -9.3 | -10.34 | -8.89 | -6.63 |
As % of sales | 8.7 | 10.87 | 10.38 | 8.52 |
Other costs | -23.52 | -13.9 | -11.97 | -9.26 |
As % of sales (Other Cost) | 22.01 | 14.62 | 13.98 | 11.9 |
Operating profit | 0.67 | 4.53 | 7.74 | 10.9 |
OPM | 0.63 | 4.76 | 9.04 | 14 |
Depreciation | -3.16 | -2.09 | -1.39 | -0.93 |
Interest expense | -0.1 | -0.06 | -0.03 | -0.12 |
Other income | 1.25 | 1.51 | 1.54 | 1.51 |
Profit before tax | -1.34 | 3.88 | 7.85 | 11.36 |
Taxes | 0.15 | -1.12 | -2.3 | -4.07 |
Tax rate | -11.38 | -28.86 | -29.35 | -35.85 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -1.19 | 2.76 | 5.55 | 7.28 |
Exceptional items | 1.02 | 0 | 0 | -0.02 |
Net profit | -0.16 | 2.76 | 5.55 | 7.26 |
yoy growth (%) | -105.88 | -50.28 | -23.6 | 31.15 |
NPM | -0.15 | 2.9 | 6.48 | 9.33 |
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