Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 151.04 | 184.31 | 186.68 | 200.2 |
yoy growth (%) | -18.04 | -1.27 | -6.75 | -0.49 |
Raw materials | -87.05 | -112.97 | -114.87 | -117.37 |
As % of sales | 57.63 | 61.29 | 61.53 | 58.62 |
Employee costs | -20.01 | -23.46 | -22.07 | -22.72 |
As % of sales | 13.24 | 12.73 | 11.82 | 11.34 |
Other costs | -35.48 | -48.81 | -40.74 | -42.94 |
As % of sales (Other Cost) | 23.49 | 26.48 | 21.82 | 21.44 |
Operating profit | 8.49 | -0.94 | 8.99 | 17.17 |
OPM | 5.62 | -0.51 | 4.81 | 8.57 |
Depreciation | -7.09 | -7.65 | -7.3 | -7.03 |
Interest expense | -9.11 | -10.95 | -9.74 | -7.86 |
Other income | 18.41 | 17.88 | 11.81 | 9.3 |
Profit before tax | 10.7 | -1.67 | 3.76 | 11.57 |
Taxes | -1.84 | -0.34 | -1.38 | -2.05 |
Tax rate | -17.21 | 20.53 | -36.76 | -17.73 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 8.86 | -2.01 | 2.37 | 9.51 |
Exceptional items | 1.17 | 7.8 | -0.45 | -1.63 |
Net profit | 10.03 | 5.79 | 1.93 | 7.88 |
yoy growth (%) | 73.18 | 200.31 | -75.5 | -129.74 |
NPM | 6.64 | 3.14 | 1.03 | 3.93 |
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