Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 268.37 | 325.17 | 343.8 | 368.24 |
yoy growth (%) | -17.46 | -5.41 | -6.63 | -6.86 |
Raw materials | -177.94 | -218.7 | -235.97 | -263.62 |
As % of sales | 66.3 | 67.25 | 68.63 | 71.58 |
Employee costs | -8.43 | -9.04 | -7.51 | -5.13 |
As % of sales | 3.14 | 2.78 | 2.18 | 1.39 |
Other costs | -69.66 | -81.63 | -85.12 | -81.68 |
As % of sales (Other Cost) | 25.95 | 25.1 | 24.75 | 22.18 |
Operating profit | 12.32 | 15.78 | 15.18 | 17.79 |
OPM | 4.59 | 4.85 | 4.41 | 4.83 |
Depreciation | -3.59 | -4.45 | -4.58 | -6.02 |
Interest expense | -5.39 | -7.66 | -8.07 | -8.4 |
Other income | 0.66 | 1.11 | 2.42 | 1.55 |
Profit before tax | 4 | 4.77 | 4.95 | 4.92 |
Taxes | -1.09 | -1.21 | -1.81 | -1.86 |
Tax rate | -27.39 | -25.35 | -36.67 | -37.87 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 2.9 | 3.56 | 3.13 | 3.06 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 2.9 | 3.56 | 3.13 | 3.06 |
yoy growth (%) | -18.52 | 13.7 | 2.45 | -18.06 |
NPM | 1.08 | 1.09 | 0.91 | 0.83 |
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