| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 188.05 | 198.82 | 242.08 | 189.73 |
yoy growth (%) | -5.41 | -17.86 | 27.59 | 2.8 |
Raw materials | -112.38 | -120.88 | -154.83 | -121.27 |
As % of sales | 59.75 | 60.8 | 63.96 | 63.91 |
Employee costs | -27.95 | -26.99 | -21.7 | -15.92 |
As % of sales | 14.86 | 13.57 | 8.96 | 8.39 |
Other costs | -39.02 | -41.59 | -47.1 | -38.65 |
As % of sales (Other Cost) | 20.75 | 20.91 | 19.45 | 20.37 |
Operating profit | 8.69 | 9.35 | 18.44 | 13.87 |
OPM | 4.62 | 4.7 | 7.61 | 7.31 |
Depreciation | -4.5 | -4.31 | -3.7 | -3.14 |
Interest expense | -8.04 | -7.66 | -8.44 | -7.14 |
Other income | 1.75 | 0.14 | 0.12 | 0.12 |
Profit before tax | -2.09 | -2.48 | 6.41 | 3.7 |
Taxes | -0.74 | -0.57 | -1.76 | -1.4 |
Tax rate | 35.52 | 23.11 | -27.53 | -37.85 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -2.83 | -3.06 | 4.64 | 2.3 |
Exceptional items | 0 | 0 | -1.44 | 0.15 |
Net profit | -2.83 | -3.06 | 3.2 | 2.45 |
yoy growth (%) | -7.26 | -195.62 | 30.39 | 33.76 |
NPM | -1.5 | -1.53 | 1.32 | 1.29 |
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