| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
|---|---|---|---|---|
Revenue | 230.84 | 267.31 | 330.42 | 302.45 |
yoy growth (%) | -13.64 | -19.1 | 9.24 | 11.53 |
Raw materials | -151.9 | -163.58 | -211.38 | -197.23 |
As % of sales | 65.8 | 61.19 | 63.97 | 65.2 |
Employee costs | -22.93 | -26.66 | -34.44 | -30.35 |
As % of sales | 9.93 | 9.97 | 10.42 | 10.03 |
Other costs | -42.88 | -60.13 | -64.82 | -58.76 |
As % of sales (Other Cost) | 18.57 | 22.49 | 19.61 | 19.42 |
Operating profit | 13.11 | 16.91 | 19.76 | 16.11 |
OPM | 5.68 | 6.32 | 5.98 | 5.32 |
Depreciation | -4.19 | -4.91 | -6.41 | -5.22 |
Interest expense | -4.77 | -6.69 | -9.83 | -9.98 |
Other income | 0.52 | 1.17 | 1.56 | 2.93 |
Profit before tax | 4.66 | 6.48 | 5.08 | 3.83 |
Taxes | -2.4 | -2.7 | -0.62 | -1.32 |
Tax rate | -51.65 | -41.73 | -12.29 | -34.56 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 2.25 | 3.77 | 4.46 | 2.5 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 2.25 | 3.77 | 4.46 | 2.5 |
yoy growth (%) | -40.28 | -15.35 | 77.88 | -62.54 |
NPM | 0.97 | 1.41 | 1.35 | 0.82 |
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