Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 731.83 | 856.2 | 928.64 | 711.1 |
yoy growth (%) | -14.52 | -7.79 | 30.59 | 4.18 |
Raw materials | -377.63 | -457.06 | -468.17 | -365.72 |
As % of sales | 51.6 | 53.38 | 50.41 | 51.43 |
Employee costs | -106.66 | -113.92 | -131.12 | -99.84 |
As % of sales | 14.57 | 13.3 | 14.11 | 14.04 |
Other costs | -175.42 | -183.41 | -226.32 | -164.8 |
As % of sales (Other Cost) | 23.97 | 21.42 | 24.37 | 23.17 |
Operating profit | 72.11 | 101.8 | 103.02 | 80.73 |
OPM | 9.85 | 11.89 | 11.09 | 11.35 |
Depreciation | -45.68 | -40.95 | -29.9 | -25 |
Interest expense | -34.51 | -38.5 | -28.8 | -25.43 |
Other income | 2.56 | 2.5 | 8.57 | 3.67 |
Profit before tax | -5.51 | 24.84 | 52.89 | 33.97 |
Taxes | -1.94 | -8.01 | -16.72 | -10.67 |
Tax rate | 35.26 | -32.25 | -31.61 | -31.41 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -7.46 | 16.83 | 36.17 | 23.3 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | -7.46 | 16.83 | 36.17 | 23.3 |
yoy growth (%) | -144.32 | -53.45 | 55.23 | 6.53 |
NPM | -1.01 | 1.96 | 3.89 | 3.27 |
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