Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 303.62 | 274.31 | 271.89 | 235.01 |
yoy growth (%) | 10.68 | 0.89 | 15.69 | -12.4 |
Raw materials | -158.63 | -143.13 | -140.88 | -119.96 |
As % of sales | 52.24 | 52.17 | 51.81 | 51.04 |
Employee costs | -34.48 | -50.61 | -40.8 | -32.99 |
As % of sales | 11.35 | 18.44 | 15 | 14.04 |
Other costs | -73.7 | -60.78 | -56.24 | -50.48 |
As % of sales (Other Cost) | 24.27 | 22.15 | 20.68 | 21.47 |
Operating profit | 36.81 | 19.78 | 33.96 | 31.56 |
OPM | 12.12 | 7.21 | 12.49 | 13.43 |
Depreciation | -14.61 | -13.27 | -9.78 | -9.02 |
Interest expense | -10.88 | -12.65 | -9.34 | -9.81 |
Other income | 2.44 | 4.65 | 3.42 | 4.85 |
Profit before tax | 13.76 | -1.48 | 18.25 | 17.57 |
Taxes | -2.96 | 3.22 | -5.82 | 1.08 |
Tax rate | -21.53 | -217.02 | -31.92 | 6.18 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 10.79 | 1.74 | 12.42 | 18.66 |
Exceptional items | -5.18 | 0 | 5.86 | 0 |
Net profit | 5.61 | 1.74 | 18.28 | 18.66 |
yoy growth (%) | 222.65 | -90.48 | -2.02 | 262.77 |
NPM | 1.84 | 0.63 | 6.72 | 7.94 |
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