Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 201.53 | 262.3 | 301.82 | 288.98 |
yoy growth (%) | -23.16 | -13.09 | 4.44 | -18.81 |
Raw materials | 29.97 | -48.13 | -69.95 | -24.36 |
As % of sales | 14.87 | 18.34 | 23.17 | 8.42 |
Employee costs | -22.6 | -24.78 | -26.86 | -26.91 |
As % of sales | 11.21 | 9.44 | 8.89 | 9.31 |
Other costs | -203.98 | -197.35 | -166.05 | -182.47 |
As % of sales (Other Cost) | 101.21 | 75.23 | 55.01 | 63.14 |
Operating profit | 4.92 | -7.95 | 38.96 | 55.24 |
OPM | 2.44 | -3.03 | 12.9 | 19.11 |
Depreciation | -8.52 | -9.05 | -8.04 | -7.25 |
Interest expense | -8.9 | -13.49 | -14.9 | -11.45 |
Other income | 15.58 | 11.43 | 10.48 | 11.85 |
Profit before tax | 3.08 | -19.07 | 26.5 | 48.39 |
Taxes | 0.55 | 8.27 | -8.82 | -9.63 |
Tax rate | 17.85 | -43.36 | -33.28 | -19.9 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 3.63 | -10.8 | 17.68 | 38.76 |
Exceptional items | 0 | -17.39 | 0 | 0 |
Net profit | 3.63 | -28.19 | 17.68 | 38.76 |
yoy growth (%) | -112.87 | -259.44 | -54.38 | -42.22 |
NPM | 1.8 | -10.74 | 5.85 | 13.41 |
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