Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 45.68 | 43.52 | 36.08 | 34.2 |
yoy growth (%) | 4.96 | 20.63 | 5.47 | 81.46 |
Raw materials | -18.69 | -13.9 | -10.94 | -8.85 |
As % of sales | 40.91 | 31.94 | 30.34 | 25.87 |
Employee costs | -1.49 | -1.75 | -1.46 | -1.23 |
As % of sales | 3.26 | 4.04 | 4.06 | 3.6 |
Other costs | -21.92 | -25.32 | -20.92 | -22.06 |
As % of sales (Other Cost) | 47.99 | 58.18 | 57.98 | 64.49 |
Operating profit | 3.57 | 2.54 | 2.74 | 2.05 |
OPM | 7.82 | 5.83 | 7.6 | 6.02 |
Depreciation | -0.33 | -0.34 | -0.43 | -0.28 |
Interest expense | -1.18 | -1.28 | -0.92 | -0.53 |
Other income | 0.4 | 0.21 | 0.09 | 0.03 |
Profit before tax | 2.46 | 1.12 | 1.48 | 1.27 |
Taxes | -0.63 | -0.33 | -0.41 | -0.35 |
Tax rate | -25.85 | -29.8 | -27.87 | -28.07 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 1.82 | 0.78 | 1.06 | 0.91 |
Exceptional items | -0.04 | -0.04 | -0.04 | -0.04 |
Net profit | 1.78 | 0.74 | 1.02 | 0.87 |
yoy growth (%) | 140.02 | -27.52 | 17.14 | 64.42 |
NPM | 3.89 | 1.7 | 2.83 | 2.55 |
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