Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 278.59 | 247.91 | 168.67 | 207.86 |
yoy growth (%) | 12.37 | 46.97 | -18.85 | -22.92 |
Raw materials | -194.67 | -167.19 | -105.82 | -129.79 |
As % of sales | 69.87 | 67.43 | 62.74 | 62.44 |
Employee costs | -29.34 | -28.21 | -18.04 | -20.41 |
As % of sales | 10.53 | 11.38 | 10.69 | 9.81 |
Other costs | -34.27 | -36.15 | -30.01 | -40.84 |
As % of sales (Other Cost) | 12.3 | 14.58 | 17.79 | 19.65 |
Operating profit | 20.29 | 16.34 | 14.78 | 16.81 |
OPM | 7.28 | 6.59 | 8.76 | 8.08 |
Depreciation | -2.93 | -2.85 | -2.84 | -2.74 |
Interest expense | -8.47 | -6.59 | -6.08 | -8.73 |
Other income | 3.34 | 4.48 | 0.05 | 0.05 |
Profit before tax | 12.23 | 11.38 | 5.91 | 5.39 |
Taxes | -3.61 | -3.06 | -2.08 | -1.66 |
Tax rate | -29.52 | -26.91 | -35.19 | -30.92 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 8.62 | 8.31 | 3.83 | 3.72 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 8.62 | 8.31 | 3.83 | 3.72 |
yoy growth (%) | 3.63 | 116.92 | 2.92 | -41.94 |
NPM | 3.09 | 3.35 | 2.27 | 1.79 |
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