Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2018 | Mar-2017 | Mar-2016 |
---|---|---|---|---|
Revenue | 88.95 | 83.1 | 69.78 | 56.27 |
yoy growth (%) | 7.03 | 19.08 | 24.01 | -6.75 |
Raw materials | -62.41 | -54.95 | -46.06 | -36.08 |
As % of sales | 70.15 | 66.12 | 66 | 64.12 |
Employee costs | -10.55 | -9.64 | -7.76 | -7.47 |
As % of sales | 11.86 | 11.6 | 11.13 | 13.28 |
Other costs | -7.65 | -10.35 | -8.61 | -7.4 |
As % of sales (Other Cost) | 8.6 | 12.45 | 12.34 | 13.15 |
Operating profit | 8.33 | 8.16 | 7.34 | 5.31 |
OPM | 9.37 | 9.81 | 10.51 | 9.43 |
Depreciation | -1.35 | -1.14 | -0.87 | -1 |
Interest expense | -1.29 | -1.3 | -2.27 | -2.18 |
Other income | 0.6 | 0.72 | 0.63 | 0.63 |
Profit before tax | 6.29 | 6.43 | 4.82 | 2.75 |
Taxes | -1.25 | -1.3 | -1.08 | -0.65 |
Tax rate | -19.87 | -20.24 | -22.43 | -23.64 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 5.04 | 5.13 | 3.74 | 2.1 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 5.04 | 5.13 | 3.74 | 2.1 |
yoy growth (%) | -1.71 | 37.16 | 77.82 | -8.3 |
NPM | 5.66 | 6.17 | 5.35 | 3.73 |
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