Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 104.62 | 78.72 | 61.52 | 62.28 |
yoy growth (%) | 32.89 | 27.96 | -1.22 | 21.91 |
Raw materials | -73.58 | -54.47 | -41.16 | -43.25 |
As % of sales | 70.33 | 69.18 | 66.91 | 69.45 |
Employee costs | -2.69 | -2.47 | -1.63 | -1.49 |
As % of sales | 2.57 | 3.14 | 2.65 | 2.4 |
Other costs | -20.28 | -16.05 | -13.74 | -13.21 |
As % of sales (Other Cost) | 19.38 | 20.39 | 22.34 | 21.22 |
Operating profit | 8.06 | 5.72 | 4.97 | 4.31 |
OPM | 7.71 | 7.27 | 8.08 | 6.92 |
Depreciation | -1.24 | -0.94 | -0.67 | -0.57 |
Interest expense | -2.3 | -1.58 | -1.44 | -1.89 |
Other income | 0.13 | 0.15 | 0.08 | 0.17 |
Profit before tax | 4.65 | 3.35 | 2.93 | 2.01 |
Taxes | -1.16 | -0.9 | -0.86 | -0.41 |
Tax rate | -24.95 | -26.95 | -29.38 | -20.76 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 3.49 | 2.45 | 2.07 | 1.59 |
Exceptional items | -0.02 | 0 | 0 | -0.47 |
Net profit | 3.46 | 2.45 | 2.07 | 1.12 |
yoy growth (%) | 41.48 | 18.31 | 84.66 | 14.65 |
NPM | 3.31 | 3.11 | 3.36 | 1.8 |
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