Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 124.36 | 112.49 | 117.65 | 119.7 |
yoy growth (%) | 10.55 | -4.38 | -1.7 | 0.39 |
Raw materials | -96.54 | -85.1 | -89.87 | -87.83 |
As % of sales | 77.63 | 75.65 | 76.39 | 73.37 |
Employee costs | -7.07 | -7.71 | -7.32 | -7.01 |
As % of sales | 5.69 | 6.86 | 6.22 | 5.86 |
Other costs | -13.63 | -15.22 | -16.38 | -18.45 |
As % of sales (Other Cost) | 10.96 | 13.53 | 13.92 | 15.41 |
Operating profit | 7.1 | 4.44 | 4.06 | 6.39 |
OPM | 5.71 | 3.95 | 3.45 | 5.34 |
Depreciation | -1.79 | -1.89 | -1.99 | -1.88 |
Interest expense | -0.33 | -0.38 | -0.2 | -0.21 |
Other income | 0.36 | 0.84 | 0.63 | 1.45 |
Profit before tax | 5.33 | 3 | 2.49 | 5.74 |
Taxes | -1.57 | -0.73 | -0.79 | -1.77 |
Tax rate | -29.57 | -24.4 | -31.81 | -30.88 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 3.75 | 2.27 | 1.69 | 3.97 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 3.75 | 2.27 | 1.69 | 3.97 |
yoy growth (%) | 65.41 | 33.7 | -57.21 | -35.87 |
NPM | 3.02 | 2.02 | 1.44 | 3.31 |
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