Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 68.6 | 57.26 | 51.86 | 48.02 |
yoy growth (%) | 19.78 | 10.41 | 7.99 | 1.07 |
Raw materials | -31.16 | -25.64 | -23.83 | -20.22 |
As % of sales | 45.43 | 44.77 | 45.94 | 42.11 |
Employee costs | -9.79 | -9.3 | -7.33 | -6.9 |
As % of sales | 14.28 | 16.24 | 14.14 | 14.37 |
Other costs | -18.04 | -16.15 | -16.32 | -14.17 |
As % of sales (Other Cost) | 26.29 | 28.21 | 31.47 | 29.51 |
Operating profit | 9.59 | 6.16 | 4.37 | 6.72 |
OPM | 13.98 | 10.76 | 8.43 | 13.99 |
Depreciation | -1.92 | -1.86 | -1.47 | -1.28 |
Interest expense | -0.64 | -0.81 | -0.9 | -0.89 |
Other income | 0.88 | 0.84 | 0.46 | 0.35 |
Profit before tax | 7.9 | 4.32 | 2.45 | 4.89 |
Taxes | -2.57 | -1.1 | -0.44 | -2.19 |
Tax rate | -32.51 | -25.43 | -18.02 | -44.77 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 5.33 | 3.22 | 2.01 | 2.7 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 5.33 | 3.22 | 2.01 | 2.7 |
yoy growth (%) | 65.34 | 60.34 | -25.51 | -31.08 |
NPM | 7.78 | 5.63 | 3.88 | 5.62 |
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