Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 321.42 | 390.04 | 402.68 | 439.88 |
yoy growth (%) | -17.59 | -3.13 | -8.45 | 16.28 |
Raw materials | -155.53 | -190.96 | -205.17 | -236.94 |
As % of sales | 48.38 | 48.95 | 50.95 | 53.86 |
Employee costs | -56.38 | -66.17 | -62.7 | -58.6 |
As % of sales | 17.54 | 16.96 | 15.57 | 13.32 |
Other costs | -80.59 | -103.82 | -104.96 | -108.78 |
As % of sales (Other Cost) | 25.07 | 26.61 | 26.06 | 24.72 |
Operating profit | 28.91 | 29.07 | 29.83 | 35.55 |
OPM | 8.99 | 7.45 | 7.4 | 8.08 |
Depreciation | -12.16 | -13.06 | -17.03 | -15.91 |
Interest expense | -16.77 | -18.41 | -13.94 | -14.56 |
Other income | 1.26 | 1.53 | 2.89 | 4 |
Profit before tax | 1.23 | -0.86 | 1.75 | 9.07 |
Taxes | 0.12 | 2.52 | -0.72 | -3.14 |
Tax rate | 10.42 | -292.11 | -41.43 | -34.69 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 1.35 | 1.66 | 1.02 | 5.92 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 1.35 | 1.66 | 1.02 | 5.92 |
yoy growth (%) | -18.29 | 61.9 | -82.65 | -16.78 |
NPM | 0.42 | 0.42 | 0.25 | 1.34 |
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