Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 357.6 | 547.93 | 514.08 | 499.15 |
yoy growth (%) | -34.73 | 6.58 | 2.99 | -3.5 |
Raw materials | -190.06 | -273.18 | -241.6 | -257.49 |
As % of sales | 53.14 | 49.85 | 46.99 | 51.58 |
Employee costs | -43.44 | -70.25 | -63.13 | -55.63 |
As % of sales | 12.14 | 12.82 | 12.28 | 11.14 |
Other costs | -109.15 | -157.29 | -158.26 | -143.2 |
As % of sales (Other Cost) | 30.52 | 28.7 | 30.78 | 28.69 |
Operating profit | 14.94 | 47.2 | 51.07 | 42.81 |
OPM | 4.18 | 8.61 | 9.93 | 8.57 |
Depreciation | -9.51 | -9.15 | -11.76 | -14.09 |
Interest expense | -18.34 | -24.22 | -22.35 | -22.21 |
Other income | 4.12 | 4.63 | 2.81 | 7.67 |
Profit before tax | -8.78 | 18.46 | 19.76 | 14.18 |
Taxes | 2.51 | -6.5 | -6.56 | -5.1 |
Tax rate | -28.59 | -35.26 | -33.19 | -35.96 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -6.26 | 11.95 | 13.2 | 9.08 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | -6.26 | 11.95 | 13.2 | 9.08 |
yoy growth (%) | -152.46 | -9.49 | 45.39 | 61.32 |
NPM | -1.75 | 2.18 | 2.56 | 1.81 |
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