Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 285.71 | 253.93 | 345.57 | 305.68 |
yoy growth (%) | 12.51 | -26.51 | 13.04 | -3.2 |
Raw materials | -189.36 | -159.07 | -234.25 | -220.73 |
As % of sales | 66.27 | 62.64 | 67.78 | 72.21 |
Employee costs | -12.03 | -12.93 | -12.69 | -10.34 |
As % of sales | 4.21 | 5.09 | 3.67 | 3.38 |
Other costs | -58.5 | -54.75 | -62.55 | -52.86 |
As % of sales (Other Cost) | 20.47 | 21.56 | 18.1 | 17.29 |
Operating profit | 25.8 | 27.16 | 36.07 | 21.74 |
OPM | 9.03 | 10.69 | 10.43 | 7.11 |
Depreciation | -12.7 | -13.31 | -12.92 | -12.4 |
Interest expense | -3.9 | -5.27 | -6.07 | -5.91 |
Other income | 0.94 | 0 | 5.47 | 6.04 |
Profit before tax | 10.13 | 8.57 | 22.54 | 9.46 |
Taxes | -2.44 | 0.33 | -7.6 | -2.42 |
Tax rate | -24.16 | 3.86 | -33.74 | -25.6 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 7.68 | 8.91 | 14.93 | 7.04 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 7.68 | 8.91 | 14.93 | 7.04 |
yoy growth (%) | -13.72 | -40.35 | 112.18 | 48.23 |
NPM | 2.69 | 3.5 | 4.32 | 2.3 |
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