| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 236.56 | 268.29 | 275.72 | 247.5 |
yoy growth (%) | -11.82 | -2.69 | 11.4 | -6.94 |
Raw materials | -130.7 | -147.09 | -154.77 | -138.35 |
As % of sales | 55.25 | 54.82 | 56.13 | 55.89 |
Employee costs | -40.98 | -44.29 | -38.5 | -36.22 |
As % of sales | 17.32 | 16.5 | 13.96 | 14.63 |
Other costs | -48.84 | -60.4 | -64.36 | -53.92 |
As % of sales (Other Cost) | 20.64 | 22.51 | 23.34 | 21.78 |
Operating profit | 16.04 | 16.51 | 18.09 | 19.01 |
OPM | 6.78 | 6.15 | 6.56 | 7.68 |
Depreciation | -6.49 | -6.14 | -4.85 | -4.2 |
Interest expense | -3.97 | -4.86 | -4.08 | -2.39 |
Other income | 1.22 | 1.63 | 8.86 | 10.76 |
Profit before tax | 6.8 | 7.14 | 18.02 | 23.18 |
Taxes | -2.01 | 0.03 | -5.48 | -7.15 |
Tax rate | -29.55 | 0.42 | -30.41 | -30.84 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 4.79 | 7.17 | 12.54 | 16.03 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 4.79 | 7.17 | 12.54 | 16.03 |
yoy growth (%) | -33.19 | -42.82 | -21.77 | -20.22 |
NPM | 2.02 | 2.67 | 4.54 | 6.47 |
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