Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 2.48 | 4.79 | 4.78 | 4.62 |
yoy growth (%) | -48.18 | 0.21 | 3.38 | 10.69 |
Raw materials | -0.64 | -0.87 | -0.89 | -0.73 |
As % of sales | 26.01 | 18.36 | 18.72 | 15.93 |
Employee costs | -1.06 | -1.62 | -1.59 | -1.49 |
As % of sales | 42.95 | 33.85 | 33.29 | 32.25 |
Other costs | -0.77 | -1.48 | -1.35 | -1.47 |
As % of sales (Other Cost) | 31.11 | 31.07 | 28.24 | 31.91 |
Operating profit | 0 | 0.8 | 0.94 | 0.91 |
OPM | -0.08 | 16.7 | 19.73 | 19.88 |
Depreciation | -0.85 | -0.66 | -0.53 | -0.52 |
Interest expense | -0.08 | -0.02 | -0.02 | -0.03 |
Other income | 0.11 | 0.15 | 0 | 0 |
Profit before tax | -0.82 | 0.26 | 0.39 | 0.35 |
Taxes | 0.02 | -0.11 | -0.11 | -0.08 |
Tax rate | -3.08 | -43.02 | -28.77 | -23.78 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -0.79 | 0.14 | 0.27 | 0.27 |
Exceptional items | 0 | 1.36 | 0 | 0 |
Net profit | -0.79 | 1.51 | 0.27 | 0.27 |
yoy growth (%) | -152.71 | 442.43 | 1.68 | 1.42 |
NPM | -32.08 | 31.53 | 5.82 | 5.92 |
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