Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 859.63 | 924.97 | 892.03 | 868.45 |
yoy growth (%) | -7.06 | 3.69 | 2.71 | 12.63 |
Raw materials | -594.64 | -649.58 | -608.17 | -631.05 |
As % of sales | 69.17 | 70.22 | 68.17 | 72.66 |
Employee costs | -79.13 | -87.74 | -82.25 | -54.19 |
As % of sales | 9.2 | 9.48 | 9.22 | 6.24 |
Other costs | -119.23 | -112.62 | -114.67 | -97.72 |
As % of sales (Other Cost) | 13.87 | 12.17 | 12.85 | 11.25 |
Operating profit | 66.63 | 75.03 | 86.93 | 85.47 |
OPM | 7.75 | 8.11 | 9.74 | 9.84 |
Depreciation | -28.09 | -28.31 | -28.23 | -29.57 |
Interest expense | -56.75 | -64.95 | -56.86 | -43.79 |
Other income | 5.76 | 18.47 | 5.79 | 2.34 |
Profit before tax | -12.45 | 0.23 | 7.63 | 14.45 |
Taxes | 1.9 | -0.03 | -0.29 | -3.24 |
Tax rate | -15.28 | -15.28 | -3.87 | -22.46 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -10.55 | 0.19 | 7.33 | 11.2 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | -10.55 | 0.19 | 7.33 | 11.2 |
yoy growth (%) | -5,401.75 | -97.28 | -34.49 | -39.6 |
NPM | -1.22 | 0.02 | 0.82 | 1.29 |
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