Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 689.19 | 969.04 | 884.19 | 964.82 |
yoy growth (%) | -28.87 | 9.59 | -8.35 | 8.52 |
Raw materials | -454.28 | -606.97 | -557.19 | -681.21 |
As % of sales | 65.91 | 62.63 | 63.01 | 70.6 |
Employee costs | -41.72 | -41.22 | -32.49 | -26.28 |
As % of sales | 6.05 | 4.25 | 3.67 | 2.72 |
Other costs | -194.06 | -224.68 | -164.34 | -129.75 |
As % of sales (Other Cost) | 28.15 | 23.18 | 18.58 | 13.44 |
Operating profit | -0.88 | 96.15 | 130.15 | 127.57 |
OPM | -0.12 | 9.92 | 14.72 | 13.22 |
Depreciation | -38.99 | -36.62 | -25.04 | -22.18 |
Interest expense | -3.84 | -4.52 | -1.65 | -8.02 |
Other income | 1.98 | 4.13 | 3.25 | 2 |
Profit before tax | -41.74 | 59.14 | 106.7 | 99.36 |
Taxes | 5.18 | -8.96 | -4.17 | -5.14 |
Tax rate | -12.42 | -15.15 | -3.9 | -5.17 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -36.55 | 50.18 | 102.53 | 94.21 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | -36.55 | 50.18 | 102.53 | 94.21 |
yoy growth (%) | -172.84 | -51.05 | 8.82 | 938.5 |
NPM | -5.3 | 5.17 | 11.59 | 9.76 |
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