Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 421.65 | 327.94 | 309.86 | 245.47 |
yoy growth (%) | 28.57 | 5.83 | 26.22 | -5.5 |
Raw materials | -331.55 | -250.6 | -239.79 | -195.32 |
As % of sales | 78.63 | 76.41 | 77.38 | 79.56 |
Employee costs | -13.84 | -15.11 | -15.38 | -12.38 |
As % of sales | 3.28 | 4.6 | 4.96 | 5.04 |
Other costs | -47.28 | -39.72 | -37.54 | -25.8 |
As % of sales (Other Cost) | 11.21 | 12.11 | 12.11 | 10.51 |
Operating profit | 28.96 | 22.5 | 17.14 | 11.97 |
OPM | 6.86 | 6.86 | 5.53 | 4.87 |
Depreciation | -6.25 | -6.19 | -5.6 | -5.31 |
Interest expense | -9.48 | -10.52 | -9.69 | -9.77 |
Other income | 1.18 | 1.3 | 1.57 | 4.46 |
Profit before tax | 14.4 | 7.09 | 3.42 | 1.35 |
Taxes | -3.17 | -1.83 | -0.69 | -1.06 |
Tax rate | -22.05 | -25.82 | -20.21 | -78.97 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 11.23 | 5.26 | 2.73 | 0.28 |
Exceptional items | 0 | -0.93 | 0.6 | 0 |
Net profit | 11.23 | 4.32 | 3.33 | 0.28 |
yoy growth (%) | 159.63 | 29.54 | 1,075.73 | -125.26 |
NPM | 2.66 | 1.31 | 1.07 | 0.11 |
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