Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 490.26 | 574.75 | 473.31 | 405.2 |
yoy growth (%) | -14.7 | 21.43 | 16.8 | 5.21 |
Raw materials | -230.09 | -272.05 | -157.61 | -156.62 |
As % of sales | 46.93 | 47.33 | 33.3 | 38.65 |
Employee costs | -92.76 | -104.54 | -80.89 | -73.25 |
As % of sales | 18.92 | 18.18 | 17.09 | 18.07 |
Other costs | -124.14 | -123.62 | -173.19 | -108.84 |
As % of sales (Other Cost) | 25.32 | 21.5 | 36.59 | 26.86 |
Operating profit | 43.25 | 74.53 | 61.6 | 66.47 |
OPM | 8.82 | 12.96 | 13.01 | 16.4 |
Depreciation | -19.04 | -14.98 | -12.53 | -8.96 |
Interest expense | -34.84 | -31.58 | -15.47 | -12.85 |
Other income | 23.33 | 18.55 | 26.46 | 5.69 |
Profit before tax | 12.69 | 46.51 | 60.06 | 50.35 |
Taxes | 0.51 | -6.05 | -13.39 | -16.28 |
Tax rate | 4.03 | -13.02 | -22.29 | -32.33 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 13.2 | 40.46 | 46.67 | 34.07 |
Exceptional items | 0 | -6.28 | 0 | 0 |
Net profit | 13.2 | 34.17 | 46.67 | 34.07 |
yoy growth (%) | -61.35 | -26.77 | 36.98 | 11.16 |
NPM | 2.69 | 5.94 | 9.86 | 8.4 |
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