Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 252.95 | 76.81 | 78.25 | 181.02 |
yoy growth (%) | 229.3 | -1.84 | -56.76 | 12.24 |
Raw materials | -18.17 | -23.92 | -26.8 | -25.16 |
As % of sales | 7.18 | 31.14 | 34.25 | 13.89 |
Employee costs | -91.58 | -93.08 | -100.92 | -84.3 |
As % of sales | 36.2 | 121.18 | 128.96 | 46.56 |
Other costs | -278.17 | -269.81 | -193.13 | -194.26 |
As % of sales (Other Cost) | 109.96 | 351.25 | 246.79 | 107.31 |
Operating profit | -134.97 | -310.01 | -242.6 | -122.69 |
OPM | -53.35 | -403.58 | -310 | -67.78 |
Depreciation | -10.92 | -9.48 | -8.18 | -8.23 |
Interest expense | -10.65 | -2.67 | -0.12 | -1.81 |
Other income | 5.41 | 9.76 | 4.94 | 13.72 |
Profit before tax | -151.13 | -312.4 | -245.97 | -119.03 |
Taxes | 0 | 0 | 0 | 0 |
Tax rate | 0 | 0 | 0 | 0 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -151.13 | -312.4 | -245.97 | -119.03 |
Exceptional items | 0 | 0 | 48.97 | 0 |
Net profit | -151.13 | -312.4 | -196.99 | -119.03 |
yoy growth (%) | -51.62 | 58.58 | 65.49 | 70.07 |
NPM | -59.74 | -406.69 | -251.72 | -65.75 |
At the operating level, the EBITDA loss amounted to ₹102.9 Crore, a worsening from a loss of ₹91.4 Crore in the previous fiscal quarter.
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