Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 90.08 | 105.01 | 96.65 | 87.31 |
yoy growth (%) | -14.22 | 8.65 | 10.69 | 1.44 |
Raw materials | -84.01 | -95.29 | -87.98 | -78.58 |
As % of sales | 93.26 | 90.74 | 91.03 | 89.99 |
Employee costs | -1.48 | -1.86 | -1.54 | -1.58 |
As % of sales | 1.64 | 1.77 | 1.59 | 1.81 |
Other costs | -1.68 | -3.25 | -2.97 | -2.38 |
As % of sales (Other Cost) | 1.86 | 3.1 | 3.07 | 2.72 |
Operating profit | 2.9 | 4.59 | 4.15 | 4.76 |
OPM | 3.22 | 4.37 | 4.29 | 5.45 |
Depreciation | -0.16 | -0.19 | -0.19 | -0.18 |
Interest expense | -1.01 | -1.22 | -1.25 | -1.19 |
Other income | 1.5 | 1.58 | 1.34 | 0.18 |
Profit before tax | 3.22 | 4.75 | 4.04 | 3.56 |
Taxes | -0.81 | -1.35 | -1.18 | -1.21 |
Tax rate | -25.34 | -28.48 | -29.25 | -34.18 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 2.4 | 3.4 | 2.86 | 2.34 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 2.4 | 3.4 | 2.86 | 2.34 |
yoy growth (%) | -29.23 | 18.8 | 21.96 | 11.22 |
NPM | 2.67 | 3.23 | 2.96 | 2.68 |
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