Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 385.01 | 472.31 | 547.44 | 613.88 |
yoy growth (%) | -18.48 | -13.72 | -10.82 | 24.71 |
Raw materials | -297.44 | -366.17 | -436.56 | -496.76 |
As % of sales | 77.25 | 77.52 | 79.74 | 80.92 |
Employee costs | -24.7 | -26.25 | -24.13 | -24.12 |
As % of sales | 6.41 | 5.55 | 4.4 | 3.92 |
Other costs | -55.6 | -62.14 | -64.65 | -70.5 |
As % of sales (Other Cost) | 14.44 | 13.15 | 11.81 | 11.48 |
Operating profit | 7.25 | 17.74 | 22.08 | 22.5 |
OPM | 1.88 | 3.75 | 4.03 | 3.66 |
Depreciation | -7.21 | -7.16 | -6.76 | -6.7 |
Interest expense | -14.04 | -14.06 | -14.13 | -12.88 |
Other income | 0.3 | 4.56 | 2.12 | 0.45 |
Profit before tax | -13.69 | 1.07 | 3.31 | 3.35 |
Taxes | 5.37 | -0.38 | -0.91 | -2.35 |
Tax rate | -39.23 | -36.18 | -27.7 | -70.31 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -8.32 | 0.68 | 2.39 | 0.99 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | -8.32 | 0.68 | 2.39 | 0.99 |
yoy growth (%) | -1,315.86 | -71.4 | 140.57 | -60.8 |
NPM | -2.16 | 0.14 | 0.43 | 0.16 |
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