Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 246.48 | 260.14 | 264.25 | 248.27 |
yoy growth (%) | -5.25 | -1.55 | 6.43 | 32.26 |
Raw materials | -142.17 | -148.85 | -160.27 | -115.12 |
As % of sales | 57.68 | 57.22 | 60.64 | 46.36 |
Employee costs | -10.84 | -10.4 | -8.31 | -7.52 |
As % of sales | 4.39 | 4 | 3.14 | 3.03 |
Other costs | -69.55 | -74.98 | -54 | -48.14 |
As % of sales (Other Cost) | 28.21 | 28.82 | 20.43 | 19.39 |
Operating profit | 23.9 | 25.89 | 41.67 | 77.48 |
OPM | 9.69 | 9.95 | 15.76 | 31.2 |
Depreciation | -7.04 | -6.72 | -4.6 | -4.68 |
Interest expense | -0.68 | -1.1 | -1.48 | -3.02 |
Other income | 1.12 | 1.05 | 7.06 | 9.05 |
Profit before tax | 17.3 | 19.1 | 42.64 | 78.82 |
Taxes | -4.79 | -3.38 | -12.03 | -25.91 |
Tax rate | -27.74 | -17.72 | -28.2 | -32.86 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 12.5 | 15.72 | 30.61 | 52.91 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 12.5 | 15.72 | 30.61 | 52.91 |
yoy growth (%) | -20.49 | -48.64 | -42.14 | 218.05 |
NPM | 5.07 | 6.04 | 11.58 | 21.31 |
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