Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 167.3 | 182.52 | 189.45 | 216.82 |
yoy growth (%) | -8.33 | -3.65 | -12.62 | 11.68 |
Raw materials | -96.79 | -95.49 | -88.1 | -112.58 |
As % of sales | 57.85 | 52.31 | 46.5 | 51.92 |
Employee costs | -13.02 | -13.36 | -13.82 | -9.71 |
As % of sales | 7.78 | 7.32 | 7.29 | 4.47 |
Other costs | -29.01 | -38.97 | -53.98 | -51.73 |
As % of sales (Other Cost) | 17.34 | 21.35 | 28.49 | 23.86 |
Operating profit | 28.47 | 34.7 | 33.53 | 42.78 |
OPM | 17.01 | 19.01 | 17.7 | 19.73 |
Depreciation | -13.99 | -15.54 | -13.28 | -13.83 |
Interest expense | -5.59 | -6.84 | -11.64 | -12.23 |
Other income | 7.57 | 2.68 | 4.37 | 4.47 |
Profit before tax | 16.45 | 14.99 | 12.97 | 21.18 |
Taxes | -0.13 | -4.67 | -1.04 | -7.4 |
Tax rate | -0.84 | -31.15 | -8.07 | -34.93 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 16.31 | 10.32 | 11.92 | 13.78 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 16.31 | 10.32 | 11.92 | 13.78 |
yoy growth (%) | 57.98 | -13.41 | -13.48 | 60.11 |
NPM | 9.75 | 5.65 | 6.29 | 6.35 |
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