Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 230.66 | 201.58 | 209.5 | 216.65 |
yoy growth (%) | 14.42 | -3.77 | -3.3 | 6.78 |
Raw materials | -78.2 | -63.18 | -71.66 | -70.7 |
As % of sales | 33.9 | 31.34 | 34.2 | 32.63 |
Employee costs | -39.98 | -44.27 | -44.61 | -39.99 |
As % of sales | 17.33 | 21.96 | 21.29 | 18.46 |
Other costs | -62.58 | -58.44 | -67.58 | -73.15 |
As % of sales (Other Cost) | 27.13 | 28.99 | 32.25 | 33.76 |
Operating profit | 49.88 | 35.68 | 25.63 | 32.8 |
OPM | 21.62 | 17.7 | 12.23 | 15.14 |
Depreciation | -8.54 | -8.26 | -7.4 | -7.47 |
Interest expense | -12.71 | -12.87 | -11.86 | -11.84 |
Other income | 3.62 | 3.47 | 3.03 | 2.9 |
Profit before tax | 32.24 | 18 | 9.39 | 16.39 |
Taxes | -5.62 | -2.09 | -0.1 | -1.6 |
Tax rate | -17.45 | -11.62 | -1.08 | -9.78 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 26.62 | 15.91 | 9.29 | 14.79 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 26.62 | 15.91 | 9.29 | 14.79 |
yoy growth (%) | 67.29 | 71.19 | -37.16 | -1.8 |
NPM | 11.54 | 7.89 | 4.43 | 6.82 |
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