Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 118.61 | 174.54 | 155.72 | 145.06 |
yoy growth (%) | -32.04 | 12.08 | 7.34 | -2.7 |
Raw materials | -68.4 | -98.54 | -88.66 | -84.3 |
As % of sales | 57.66 | 56.45 | 56.93 | 58.11 |
Employee costs | -11.84 | -14.99 | -15.57 | -15.14 |
As % of sales | 9.98 | 8.59 | 10 | 10.43 |
Other costs | -26.27 | -43.72 | -36.5 | -32.38 |
As % of sales (Other Cost) | 22.14 | 25.05 | 23.44 | 22.32 |
Operating profit | 12.09 | 17.27 | 14.97 | 13.22 |
OPM | 10.19 | 9.89 | 9.61 | 9.11 |
Depreciation | -9.44 | -10.21 | -10.31 | -10.21 |
Interest expense | -5.57 | -6.53 | -8.55 | -8.98 |
Other income | 0.98 | 0.61 | 3.49 | 3.82 |
Profit before tax | -1.93 | 1.13 | -0.39 | -2.15 |
Taxes | -1.01 | -0.74 | 0.62 | 1.41 |
Tax rate | 52.51 | -65.96 | -158.74 | -65.56 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -2.94 | 0.38 | 0.23 | -0.74 |
Exceptional items | 6.05 | 4.79 | 0 | 0 |
Net profit | 3.1 | 5.18 | 0.23 | -0.74 |
yoy growth (%) | -40.07 | 2,146.03 | -131.13 | -136.69 |
NPM | 2.61 | 2.96 | 0.14 | -0.51 |
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