Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 414.53 | 451.16 | 421.5 | 368.51 |
yoy growth (%) | -8.12 | 7.03 | 14.37 | 53.93 |
Raw materials | -316.82 | -344.16 | -325.52 | -285.28 |
As % of sales | 76.42 | 76.28 | 77.22 | 77.41 |
Employee costs | -23.94 | -25.75 | -22.32 | -20.1 |
As % of sales | 5.77 | 5.7 | 5.29 | 5.45 |
Other costs | -55.69 | -66.37 | -60.62 | -52.59 |
As % of sales (Other Cost) | 13.43 | 14.71 | 14.38 | 14.27 |
Operating profit | 18.06 | 14.87 | 13.03 | 10.52 |
OPM | 4.35 | 3.29 | 3.09 | 2.85 |
Depreciation | -3.1 | -3.78 | -1.15 | -1.06 |
Interest expense | -1.63 | -2.21 | -0.56 | -0.12 |
Other income | 2.76 | 3.58 | 1.31 | 1.92 |
Profit before tax | 16.08 | 12.45 | 12.63 | 11.25 |
Taxes | -5.46 | -4.33 | -3.67 | -3.63 |
Tax rate | -33.99 | -34.78 | -29.06 | -32.25 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 10.61 | 8.12 | 8.96 | 7.62 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 10.61 | 8.12 | 8.96 | 7.62 |
yoy growth (%) | 30.73 | -9.35 | 17.52 | 27.4 |
NPM | 2.56 | 1.8 | 2.12 | 2.06 |
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