Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 76.93 | 77.29 | 146.74 | 145.98 |
yoy growth (%) | -0.47 | -47.32 | 0.52 | -24.24 |
Raw materials | -6.81 | -7.36 | -16.65 | -15.23 |
As % of sales | 8.85 | 9.52 | 11.34 | 10.43 |
Employee costs | -17.83 | -21.93 | -21.49 | -22.08 |
As % of sales | 23.18 | 28.38 | 14.64 | 15.12 |
Other costs | -38.83 | -38.69 | -72.19 | -72.04 |
As % of sales (Other Cost) | 50.47 | 50.05 | 49.19 | 49.35 |
Operating profit | 13.44 | 9.3 | 36.4 | 36.61 |
OPM | 17.48 | 12.03 | 24.8 | 25.08 |
Depreciation | -10.13 | -12.22 | -9.83 | -8.53 |
Interest expense | -4.62 | -5.68 | -7.43 | -7.33 |
Other income | 2.24 | 0.83 | 2.09 | 5.21 |
Profit before tax | 0.93 | -7.76 | 21.23 | 25.95 |
Taxes | -0.64 | 2.96 | -4.76 | -6.66 |
Tax rate | -69.39 | -38.12 | -22.44 | -25.67 |
Minorities and other | 0 | 0 | -4.2 | -6.87 |
Adj. profit | 0.28 | -4.8 | 12.26 | 12.41 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 0.28 | -4.8 | 12.26 | 12.41 |
yoy growth (%) | -105.92 | -139.18 | -1.2 | -28.01 |
NPM | 0.37 | -6.21 | 8.35 | 8.5 |
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