Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 195.47 | 159.17 | 128.36 | 118.52 |
yoy growth (%) | 22.8 | 24 | 8.29 | 4 |
Raw materials | -136.29 | -95.71 | -78.29 | -75.36 |
As % of sales | 69.72 | 60.12 | 60.99 | 63.58 |
Employee costs | -30.02 | -30.99 | -23.88 | -22.93 |
As % of sales | 15.36 | 19.47 | 18.61 | 19.35 |
Other costs | -19.18 | -21.05 | -18.13 | -17.68 |
As % of sales (Other Cost) | 9.81 | 13.22 | 14.13 | 14.91 |
Operating profit | 9.97 | 11.42 | 8.03 | 2.54 |
OPM | 5.1 | 7.17 | 6.26 | 2.14 |
Depreciation | -3.28 | -3.18 | -2.51 | -2.42 |
Interest expense | -3.11 | -2.52 | -2.54 | -2.3 |
Other income | 1.94 | 1.7 | 1.57 | 0.73 |
Profit before tax | 5.52 | 7.41 | 4.55 | -1.44 |
Taxes | -2.16 | -2.07 | -1.1 | 0.66 |
Tax rate | -39.21 | -28 | -24.28 | -45.9 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 3.35 | 5.33 | 3.44 | -0.78 |
Exceptional items | 3.29 | 0 | 0 | 0 |
Net profit | 6.65 | 5.33 | 3.44 | -0.78 |
yoy growth (%) | 24.71 | 54.87 | -540.13 | -274.32 |
NPM | 3.4 | 3.35 | 2.68 | -0.66 |
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