Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 134.85 | 134.25 | 117.61 | 112.75 |
yoy growth (%) | 0.44 | 14.14 | 4.3 | -14.24 |
Raw materials | -89.7 | -75.68 | -74.69 | -72.62 |
As % of sales | 66.52 | 56.37 | 63.5 | 64.41 |
Employee costs | -11.49 | -11.45 | -9.95 | -10.06 |
As % of sales | 8.52 | 8.53 | 8.46 | 8.92 |
Other costs | -26.1 | -32.97 | -27.67 | -26.37 |
As % of sales (Other Cost) | 19.35 | 24.55 | 23.53 | 23.39 |
Operating profit | 7.55 | 14.13 | 5.28 | 3.69 |
OPM | 5.59 | 10.52 | 4.49 | 3.27 |
Depreciation | -1.48 | -1.37 | -1.15 | -1.14 |
Interest expense | -0.16 | -0.48 | -0.03 | -0.06 |
Other income | 5.5 | 5.55 | 4.39 | 5.84 |
Profit before tax | 11.4 | 17.83 | 8.49 | 8.32 |
Taxes | -2.94 | -4.95 | -0.46 | -2.21 |
Tax rate | -25.84 | -27.79 | -5.43 | -26.63 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 8.45 | 12.88 | 8.03 | 6.1 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 8.45 | 12.88 | 8.03 | 6.1 |
yoy growth (%) | -34.33 | 60.26 | 31.62 | -26.32 |
NPM | 6.27 | 9.59 | 6.83 | 5.41 |
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