Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 88.61 | 96.69 | 105.76 | 108.27 |
yoy growth (%) | -8.36 | -8.57 | -2.31 | 3.96 |
Raw materials | -44.2 | -52.84 | -56.12 | -60.17 |
As % of sales | 49.88 | 54.64 | 53.06 | 55.57 |
Employee costs | -5.63 | -6.39 | -6.31 | -5.1 |
As % of sales | 6.35 | 6.61 | 5.97 | 4.71 |
Other costs | -23.13 | -20.89 | -24.89 | -23.91 |
As % of sales (Other Cost) | 26.1 | 21.6 | 23.54 | 22.08 |
Operating profit | 15.64 | 16.56 | 18.42 | 19.07 |
OPM | 17.65 | 17.13 | 17.42 | 17.61 |
Depreciation | -4.77 | -4.52 | -3.68 | -3.25 |
Interest expense | -5.7 | -6.49 | -6.7 | -6.53 |
Other income | 3.97 | 4.86 | 4.41 | 5.13 |
Profit before tax | 9.14 | 10.41 | 12.45 | 14.42 |
Taxes | -0.61 | -3.31 | -7.18 | -5.53 |
Tax rate | -6.68 | -31.82 | -57.69 | -38.39 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 8.53 | 7.09 | 5.26 | 8.88 |
Exceptional items | 0 | 0 | 5.64 | 1.43 |
Net profit | 8.53 | 7.09 | 10.91 | 10.32 |
yoy growth (%) | 20.19 | -34.95 | 5.69 | -36.07 |
NPM | 9.62 | 7.34 | 10.31 | 9.53 |
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