Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 233.37 | 340.99 | 377.74 | 346.57 |
yoy growth (%) | -31.56 | -9.73 | 8.99 | 6.9 |
Raw materials | -94.93 | -129.59 | -136.5 | -111.6 |
As % of sales | 40.68 | 38 | 36.13 | 32.2 |
Employee costs | -22.5 | -27.86 | -28.13 | -28.12 |
As % of sales | 9.64 | 8.17 | 7.44 | 8.11 |
Other costs | -94.72 | -135.44 | -163.81 | -134.57 |
As % of sales (Other Cost) | 40.59 | 39.71 | 43.36 | 38.82 |
Operating profit | 21.2 | 48.09 | 49.29 | 72.27 |
OPM | 9.08 | 14.1 | 13.04 | 20.85 |
Depreciation | -5.23 | -5.15 | -4.38 | -4.07 |
Interest expense | -0.57 | -0.64 | -0.65 | -1.04 |
Other income | 9.48 | 6.86 | 7.27 | 5.04 |
Profit before tax | 24.88 | 49.14 | 51.53 | 72.2 |
Taxes | -7.36 | -11.88 | 1.66 | -17.94 |
Tax rate | -29.6 | -24.17 | 3.22 | -24.84 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 17.51 | 37.26 | 53.19 | 54.26 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 17.51 | 37.26 | 53.19 | 54.26 |
yoy growth (%) | -52.99 | -29.94 | -1.96 | -10.09 |
NPM | 7.5 | 10.92 | 14.08 | 15.65 |
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