Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 59.64 | 55.61 | 55.8 | 43.77 |
yoy growth (%) | 7.24 | -0.33 | 27.46 | 4.46 |
Raw materials | -35.71 | -33.62 | -32.69 | -26.73 |
As % of sales | 59.88 | 60.44 | 58.59 | 61.06 |
Employee costs | -7.2 | -6.81 | -6.12 | -5.54 |
As % of sales | 12.08 | 12.24 | 10.97 | 12.66 |
Other costs | -10.18 | -11.93 | -12.95 | -9.3 |
As % of sales (Other Cost) | 17.07 | 21.46 | 23.22 | 21.26 |
Operating profit | 6.53 | 3.24 | 4.02 | 2.19 |
OPM | 10.95 | 5.83 | 7.2 | 5 |
Depreciation | -0.88 | -1 | -0.98 | -0.92 |
Interest expense | -0.74 | -0.75 | -0.79 | -0.73 |
Other income | 0.52 | 0.95 | 0.78 | 0.9 |
Profit before tax | 5.43 | 2.43 | 3.02 | 1.44 |
Taxes | -1.02 | -0.69 | -0.8 | -0.61 |
Tax rate | -18.84 | -28.37 | -26.63 | -42.78 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 4.4 | 1.74 | 2.22 | 0.82 |
Exceptional items | -0.37 | 0.1 | 0 | 0.01 |
Net profit | 4.03 | 1.85 | 2.22 | 0.83 |
yoy growth (%) | 117.53 | -16.4 | 165.71 | -69.09 |
NPM | 6.76 | 3.33 | 3.97 | 1.9 |
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