| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 25.68 | 28.15 | 31.19 | 28.76 |
yoy growth (%) | -8.77 | -9.73 | 8.46 | 28.94 |
Raw materials | -2.56 | -3.24 | -3.47 | -2.97 |
As % of sales | 9.98 | 11.51 | 11.13 | 10.34 |
Employee costs | -11.5 | -12.83 | -11.39 | -9.45 |
As % of sales | 44.77 | 45.59 | 36.53 | 32.87 |
Other costs | -7.49 | -9.23 | -9.99 | -11.55 |
As % of sales (Other Cost) | 29.18 | 32.79 | 32.02 | 40.16 |
Operating profit | 4.12 | 2.84 | 6.33 | 4.78 |
OPM | 16.05 | 10.09 | 20.3 | 16.62 |
Depreciation | -4.6 | -4.56 | -3.16 | -2.86 |
Interest expense | -2.81 | -1.89 | -1.59 | -1.46 |
Other income | 0.48 | 0.32 | 0.35 | 0.86 |
Profit before tax | -2.8 | -3.28 | 1.93 | 1.3 |
Taxes | 0.2 | 1.82 | -0.58 | -0.41 |
Tax rate | -7.13 | -55.71 | -30.3 | -31.84 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -2.6 | -1.45 | 1.34 | 0.89 |
Exceptional items | 0 | -2.43 | 0 | 0 |
Net profit | -2.6 | -3.88 | 1.34 | 0.89 |
yoy growth (%) | -32.87 | -388.39 | 50.92 | 23.65 |
NPM | -10.15 | -13.79 | 4.31 | 3.1 |
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