Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 302.16 | 345.84 | 323.68 | 218.83 |
yoy growth (%) | -12.62 | 6.84 | 47.91 | -23.56 |
Raw materials | -134.57 | -150.07 | -138.88 | -74.89 |
As % of sales | 44.53 | 43.39 | 42.9 | 34.22 |
Employee costs | -29.97 | -32.56 | -26.08 | -22.71 |
As % of sales | 9.92 | 9.41 | 8.05 | 10.37 |
Other costs | -106.7 | -120.42 | -127.4 | -100.22 |
As % of sales (Other Cost) | 35.31 | 34.81 | 39.36 | 45.8 |
Operating profit | 30.9 | 42.78 | 31.3 | 20.99 |
OPM | 10.22 | 12.37 | 9.67 | 9.59 |
Depreciation | -11.1 | -10.27 | -9.53 | -7.96 |
Interest expense | -5.81 | -8.63 | -6.12 | -4.51 |
Other income | 1.97 | 3.72 | 3.68 | 0.92 |
Profit before tax | 15.96 | 27.6 | 19.33 | 9.43 |
Taxes | -4.59 | -5.64 | -2.33 | -2.42 |
Tax rate | -28.78 | -20.45 | -12.09 | -25.68 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 11.36 | 21.95 | 16.99 | 7.01 |
Exceptional items | 0 | -1.39 | 0 | 0 |
Net profit | 11.36 | 20.55 | 16.99 | 7.01 |
yoy growth (%) | -44.69 | 20.99 | 142.36 | -70.3 |
NPM | 3.76 | 5.94 | 5.24 | 3.2 |
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