Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 333.39 | 322.28 | 313.49 | 226.59 |
yoy growth (%) | 3.44 | 2.8 | 38.34 | 16.35 |
Raw materials | 0 | -34.49 | -36.62 | -23 |
As % of sales | 0 | 10.7 | 11.68 | 10.15 |
Employee costs | -12.34 | -14.08 | -12.32 | -11.11 |
As % of sales | 3.7 | 4.37 | 3.92 | 4.9 |
Other costs | -306.61 | -249.57 | -236.6 | -168.4 |
As % of sales (Other Cost) | 91.96 | 77.44 | 75.47 | 74.32 |
Operating profit | 14.43 | 24.11 | 27.93 | 24.06 |
OPM | 4.33 | 7.48 | 8.91 | 10.62 |
Depreciation | -6.78 | -9.3 | -7.55 | -5.69 |
Interest expense | -12.2 | -9.68 | -8.37 | -6.78 |
Other income | 1.18 | 1.46 | 2.21 | 0.43 |
Profit before tax | -3.36 | 6.59 | 14.21 | 12.02 |
Taxes | 0.59 | -1.88 | -3.28 | -4.47 |
Tax rate | -17.71 | -28.52 | -23.11 | -37.24 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -2.77 | 4.71 | 10.92 | 7.54 |
Exceptional items | 1 | -0.23 | -0.81 | 0 |
Net profit | -1.76 | 4.47 | 10.11 | 7.54 |
yoy growth (%) | -139.36 | -55.71 | 34.05 | 67.53 |
NPM | -0.52 | 1.38 | 3.22 | 3.33 |
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