Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 536.84 | 620.2 | 579.45 | 530.92 |
yoy growth (%) | -13.43 | 7.03 | 9.14 | 8.05 |
Raw materials | -348.21 | -451.88 | -351.63 | -334.06 |
As % of sales | 64.86 | 72.86 | 60.68 | 62.92 |
Employee costs | -44.53 | -45.12 | -55.45 | -43.39 |
As % of sales | 8.29 | 7.27 | 9.57 | 8.17 |
Other costs | -94.13 | -105.55 | -146.76 | -133.12 |
As % of sales (Other Cost) | 17.53 | 17.01 | 25.32 | 25.07 |
Operating profit | 49.96 | 17.63 | 25.59 | 20.33 |
OPM | 9.3 | 2.84 | 4.41 | 3.83 |
Depreciation | -11.34 | -11.18 | -8.17 | -8.73 |
Interest expense | -12.65 | -15.77 | -11.79 | -11.41 |
Other income | 2.72 | 4.08 | 3.33 | 5.21 |
Profit before tax | 28.69 | -5.24 | 8.96 | 5.4 |
Taxes | -12.1 | 2.91 | -3.53 | -1.55 |
Tax rate | -42.19 | -55.68 | -39.43 | -28.73 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 16.58 | -2.32 | 5.42 | 3.85 |
Exceptional items | 0 | 0 | 0 | 0.08 |
Net profit | 16.58 | -2.32 | 5.42 | 3.93 |
yoy growth (%) | -813.76 | -142.79 | 38.06 | 44.04 |
NPM | 3.08 | -0.37 | 0.93 | 0.74 |
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