Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 146.53 | 165.16 | 175.69 | 140.63 |
yoy growth (%) | -11.27 | -5.99 | 24.92 | 18.15 |
Raw materials | -88.87 | -108.97 | -114.95 | -92.11 |
As % of sales | 60.65 | 65.98 | 65.43 | 65.5 |
Employee costs | -13.81 | -16.63 | -13.22 | -10.7 |
As % of sales | 9.42 | 10.07 | 7.52 | 7.6 |
Other costs | -28.46 | -28.76 | -30.23 | -22.53 |
As % of sales (Other Cost) | 19.42 | 17.41 | 17.2 | 16.02 |
Operating profit | 15.38 | 10.77 | 17.27 | 15.28 |
OPM | 10.49 | 6.52 | 9.83 | 10.86 |
Depreciation | -5.27 | -5.37 | -4.16 | -3.95 |
Interest expense | -0.99 | -1.2 | -0.8 | -0.73 |
Other income | 3.89 | 1.81 | 1.56 | 2.99 |
Profit before tax | 13 | 6.01 | 13.87 | 13.57 |
Taxes | -3.52 | -1.39 | -4.99 | -4.65 |
Tax rate | -27.08 | -23.24 | -36.01 | -34.25 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 9.48 | 4.61 | 8.88 | 8.92 |
Exceptional items | 0 | 0 | -0.57 | 0 |
Net profit | 9.48 | 4.61 | 8.3 | 8.92 |
yoy growth (%) | 105.35 | -44.37 | -6.96 | 10.88 |
NPM | 6.47 | 2.79 | 4.72 | 6.34 |
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