Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 171.47 | 173.49 | 183.97 | 152.64 |
yoy growth (%) | -1.16 | -5.69 | 20.52 | 2.25 |
Raw materials | -58.36 | -52.01 | -66.98 | -48.05 |
As % of sales | 34.03 | 29.97 | 36.4 | 31.48 |
Employee costs | -40.29 | -45.1 | -37.8 | -36.74 |
As % of sales | 23.5 | 25.99 | 20.54 | 24.07 |
Other costs | -63.72 | -69.3 | -66.65 | -59.02 |
As % of sales (Other Cost) | 37.16 | 39.94 | 36.23 | 38.66 |
Operating profit | 9.08 | 7.07 | 12.53 | 8.81 |
OPM | 5.29 | 4.07 | 6.81 | 5.77 |
Depreciation | -4.44 | -4.99 | -6.29 | -6.29 |
Interest expense | -5.03 | -5.58 | -4.94 | -4.56 |
Other income | 1.84 | 3.54 | 1.28 | 2.71 |
Profit before tax | 1.44 | 0.03 | 2.56 | 0.67 |
Taxes | -0.02 | 0 | 0.06 | -0.06 |
Tax rate | -1.74 | 0 | 2.33 | -9.3 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 1.41 | 0.03 | 2.62 | 0.61 |
Exceptional items | 0 | -13.34 | 0 | -29.25 |
Net profit | 1.41 | -13.31 | 2.62 | -28.64 |
yoy growth (%) | -110.66 | -606.29 | -109.18 | 2,559.06 |
NPM | 0.82 | -7.67 | 1.42 | -18.76 |
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