Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 173.08 | 143.47 | 239.11 | 235.06 |
yoy growth (%) | 20.63 | -39.99 | 1.72 | 36.65 |
Raw materials | -47.53 | -45.27 | -100.26 | -106.19 |
As % of sales | 27.46 | 31.55 | 41.93 | 45.17 |
Employee costs | -30.95 | -29.94 | -35.12 | -30.8 |
As % of sales | 17.88 | 20.87 | 14.68 | 13.1 |
Other costs | -69.73 | -63.72 | -75.32 | -68.81 |
As % of sales (Other Cost) | 40.29 | 44.41 | 31.5 | 29.27 |
Operating profit | 24.85 | 4.52 | 28.39 | 29.25 |
OPM | 14.36 | 3.15 | 11.87 | 12.44 |
Depreciation | -6.56 | -6.27 | -5.94 | -5.42 |
Interest expense | -6.33 | -7.83 | -8.18 | -9.3 |
Other income | 3.69 | 4.93 | 7.33 | 11.03 |
Profit before tax | 15.65 | -4.65 | 21.6 | 25.56 |
Taxes | -4.67 | 1.54 | -7.12 | -7.52 |
Tax rate | -29.88 | -33.3 | -32.98 | -29.42 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 10.97 | -3.1 | 14.47 | 18.04 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 10.97 | -3.1 | 14.47 | 18.04 |
yoy growth (%) | -453.68 | -121.43 | -19.76 | 25.82 |
NPM | 6.34 | -2.16 | 6.05 | 7.67 |
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