| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
|---|---|---|---|---|
Revenue | 240.61 | 291.61 | 310.73 | 312.64 |
yoy growth (%) | -17.48 | -6.15 | -0.6 | 8.31 |
Raw materials | -151.48 | -184.36 | -171.6 | -166.43 |
As % of sales | 62.95 | 63.22 | 55.22 | 53.23 |
Employee costs | -14.2 | -20.09 | -20.98 | -20.86 |
As % of sales | 5.9 | 6.88 | 6.75 | 6.67 |
Other costs | -49.73 | -66.11 | -71.31 | -69.33 |
As % of sales (Other Cost) | 20.67 | 22.67 | 22.95 | 22.17 |
Operating profit | 25.19 | 21.04 | 46.83 | 56.01 |
OPM | 10.47 | 7.21 | 15.07 | 17.91 |
Depreciation | -15.24 | -15.64 | -15.68 | -14.19 |
Interest expense | -24.96 | -24.23 | -20.59 | -21.88 |
Other income | 1.64 | 1.72 | 1.4 | 1.13 |
Profit before tax | -13.37 | -17.11 | 11.95 | 21.06 |
Taxes | 5.47 | 5.02 | -5.3 | -5.39 |
Tax rate | -40.96 | -29.37 | -44.33 | -25.6 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -7.89 | -12.08 | 6.65 | 15.67 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | -7.89 | -12.08 | 6.65 | 15.67 |
yoy growth (%) | -34.68 | -281.67 | -57.54 | 22.54 |
NPM | -3.28 | -4.14 | 2.14 | 5.01 |
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