Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 266.41 | 224.61 | 212.55 | 192.6 |
yoy growth (%) | 18.6 | 5.67 | 10.35 | 4.3 |
Raw materials | -172.85 | -133.45 | -144.94 | -133.68 |
As % of sales | 64.88 | 59.41 | 68.19 | 69.4 |
Employee costs | -7.81 | -7.34 | -5.33 | -4.18 |
As % of sales | 2.93 | 3.27 | 2.51 | 2.17 |
Other costs | -33.23 | -33.35 | -30.77 | -25.77 |
As % of sales (Other Cost) | 12.47 | 14.85 | 14.47 | 13.38 |
Operating profit | 52.51 | 50.45 | 31.49 | 28.96 |
OPM | 19.71 | 22.46 | 14.81 | 15.03 |
Depreciation | -2.78 | -2.83 | -2.49 | -2.25 |
Interest expense | -1.59 | -2.93 | -4.94 | -3.92 |
Other income | 1.57 | 0.64 | 0.4 | 0.82 |
Profit before tax | 49.7 | 45.33 | 24.46 | 23.6 |
Taxes | -12.98 | -11.25 | -8.75 | -8.94 |
Tax rate | -26.12 | -24.82 | -35.77 | -37.9 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 36.72 | 34.07 | 15.71 | 14.65 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 36.72 | 34.07 | 15.71 | 14.65 |
yoy growth (%) | 7.74 | 116.9 | 7.21 | -0.52 |
NPM | 13.78 | 15.17 | 7.39 | 7.6 |
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