Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 503.02 | 463.11 | 507.38 | 406.78 |
yoy growth (%) | 8.61 | -8.72 | 24.73 | 2.31 |
Raw materials | -248.95 | -238.41 | -236.03 | -185.87 |
As % of sales | 49.49 | 51.47 | 46.52 | 45.69 |
Employee costs | -82.47 | -89.8 | -87.26 | -77.16 |
As % of sales | 16.39 | 19.39 | 17.19 | 18.96 |
Other costs | -135.79 | -116.26 | -141.29 | -115.66 |
As % of sales (Other Cost) | 26.99 | 25.1 | 27.84 | 28.43 |
Operating profit | 35.79 | 18.63 | 42.78 | 28.08 |
OPM | 7.11 | 4.02 | 8.43 | 6.9 |
Depreciation | -24.14 | -26.68 | -18.28 | -16.69 |
Interest expense | -22.66 | -21.64 | -16.84 | -14.81 |
Other income | 1.36 | 4.87 | 1.57 | 1.14 |
Profit before tax | -9.64 | -24.82 | 9.24 | -2.28 |
Taxes | 1.94 | 6.04 | -2.94 | 0.82 |
Tax rate | -20.18 | -24.35 | -31.8 | -35.95 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -7.7 | -18.77 | 6.3 | -1.46 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | -7.7 | -18.77 | 6.3 | -1.46 |
yoy growth (%) | -58.99 | -397.91 | -531.47 | -709.68 |
NPM | -1.53 | -4.05 | 1.24 | -0.35 |
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