Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 246.46 | 249.96 | 583.32 | 457.86 |
yoy growth (%) | -1.4 | -57.14 | 27.4 | 5.31 |
Raw materials | -126.5 | -140.14 | -380.61 | -305.36 |
As % of sales | 51.32 | 56.06 | 65.24 | 66.69 |
Employee costs | -24.44 | -30.71 | -35.73 | -27.25 |
As % of sales | 9.91 | 12.28 | 6.12 | 5.95 |
Other costs | -60.71 | -57.41 | -97.03 | -75.64 |
As % of sales (Other Cost) | 24.63 | 22.96 | 16.63 | 16.52 |
Operating profit | 34.8 | 21.68 | 69.94 | 49.59 |
OPM | 14.12 | 8.67 | 11.99 | 10.83 |
Depreciation | -15.54 | -17.13 | -21.19 | -19.55 |
Interest expense | -21.63 | -26.34 | -17.92 | -13.41 |
Other income | 6.32 | 5.17 | 4.46 | 5.57 |
Profit before tax | 3.95 | -16.61 | 35.29 | 22.2 |
Taxes | -0.85 | 4.83 | -11.99 | -8.62 |
Tax rate | -21.64 | -29.09 | -33.96 | -38.83 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 3.09 | -11.78 | 23.3 | 13.58 |
Exceptional items | -0.87 | -235.95 | -0.5 | 0.14 |
Net profit | 2.22 | -247.73 | 22.8 | 13.72 |
yoy growth (%) | -100.89 | -1,186.21 | 66.16 | -59.05 |
NPM | 0.9 | -99.1 | 3.9 | 2.99 |
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