Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 135.8 | 130.83 | 122.42 | 120.96 |
yoy growth (%) | 3.79 | 6.86 | 1.2 | 13.29 |
Raw materials | -77.76 | -65.92 | -66.9 | -65.44 |
As % of sales | 57.26 | 50.38 | 54.64 | 54.1 |
Employee costs | -15.41 | -15.27 | -13.07 | -13.02 |
As % of sales | 11.35 | 11.67 | 10.67 | 10.76 |
Other costs | -30.84 | -32.5 | -31.76 | -28.55 |
As % of sales (Other Cost) | 22.71 | 24.84 | 25.94 | 23.6 |
Operating profit | 11.77 | 17.13 | 10.69 | 13.94 |
OPM | 8.67 | 13.09 | 8.73 | 11.52 |
Depreciation | -7.67 | -8.96 | -10.86 | -12.04 |
Interest expense | -0.88 | -2.96 | -4.57 | -6.83 |
Other income | 0.21 | 0.15 | 0.71 | 1.34 |
Profit before tax | 3.43 | 5.37 | -4.04 | -3.58 |
Taxes | 0 | 10.34 | 1.47 | 1.45 |
Tax rate | 0 | 192.59 | -36.5 | -40.53 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 3.43 | 15.71 | -2.56 | -2.13 |
Exceptional items | 0 | 5.33 | 0 | 0 |
Net profit | 3.43 | 21.05 | -2.56 | -2.13 |
yoy growth (%) | -83.69 | -920.17 | 20.37 | -119.41 |
NPM | 2.52 | 16.09 | -2.09 | -1.76 |
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