Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 255.4 | 237.41 | 150.94 | 158.25 |
yoy growth (%) | 7.57 | 57.28 | -4.61 | 16.24 |
Raw materials | -146.19 | -142.53 | -84.72 | -82.72 |
As % of sales | 57.23 | 60.03 | 56.12 | 52.27 |
Employee costs | -12.02 | -10.43 | -9.4 | -8.37 |
As % of sales | 4.7 | 4.39 | 6.23 | 5.29 |
Other costs | -71.13 | -61.41 | -39.46 | -47.48 |
As % of sales (Other Cost) | 27.85 | 25.86 | 26.14 | 30 |
Operating profit | 26.05 | 23.03 | 17.35 | 19.67 |
OPM | 10.2 | 9.7 | 11.49 | 12.43 |
Depreciation | -3.29 | -2.88 | -2.59 | -2.59 |
Interest expense | -7.98 | -7.23 | -5.02 | -4.85 |
Other income | 0.64 | 1.87 | 0.79 | 0.42 |
Profit before tax | 15.42 | 14.78 | 10.51 | 12.64 |
Taxes | -4.05 | -3.48 | -3.2 | -4.03 |
Tax rate | -26.28 | -23.55 | -30.43 | -31.92 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 11.36 | 11.3 | 7.31 | 8.61 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 11.36 | 11.3 | 7.31 | 8.61 |
yoy growth (%) | 0.55 | 54.51 | -15.03 | 8.84 |
NPM | 4.45 | 4.76 | 4.84 | 5.44 |
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