Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 12.17 | 14.37 | 18.1 | 14.97 |
yoy growth (%) | -15.3 | -20.6 | 20.87 | -36.27 |
Raw materials | 0 | 0 | -2.9 | -2.53 |
As % of sales | 0 | 0 | 16.01 | 16.89 |
Employee costs | -2.14 | -2.41 | -2.05 | -1.84 |
As % of sales | 17.59 | 16.79 | 11.34 | 12.28 |
Other costs | -4.92 | -5.51 | -4.78 | -5.58 |
As % of sales (Other Cost) | 40.42 | 38.35 | 26.4 | 37.27 |
Operating profit | 5.11 | 6.44 | 8.37 | 5.02 |
OPM | 41.97 | 44.85 | 46.23 | 33.54 |
Depreciation | -4.51 | -6.74 | -7.48 | -8.13 |
Interest expense | -2.87 | -3.57 | -3.98 | -4.03 |
Other income | 0.4 | 0.07 | 0.15 | 0.71 |
Profit before tax | -1.87 | -3.79 | -2.93 | -6.43 |
Taxes | 0.45 | 0.26 | 0.27 | 0.31 |
Tax rate | -24.27 | -7.04 | -9.33 | -4.91 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -1.41 | -3.52 | -2.65 | -6.11 |
Exceptional items | 4 | 0.01 | 0 | 0 |
Net profit | 2.58 | -3.5 | -2.65 | -6.11 |
yoy growth (%) | -173.75 | 31.92 | -56.51 | -304.37 |
NPM | 21.25 | -24.4 | -14.68 | -40.82 |
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