| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 323.37 | 420.89 | 365.37 | 323.4 |
yoy growth (%) | -23.17 | 15.19 | 12.97 | 14.14 |
Raw materials | -241.62 | -326.55 | -292.07 | -254.81 |
As % of sales | 74.72 | 77.58 | 79.93 | 78.78 |
Employee costs | -19.97 | -23.49 | -15.79 | -13.63 |
As % of sales | 6.17 | 5.58 | 4.32 | 4.21 |
Other costs | -27.04 | -29.28 | -22.05 | -21.89 |
As % of sales (Other Cost) | 8.36 | 6.95 | 6.03 | 6.76 |
Operating profit | 34.73 | 41.56 | 35.45 | 33.06 |
OPM | 10.74 | 9.87 | 9.7 | 10.22 |
Depreciation | -7.08 | -6.61 | -5.06 | -5.21 |
Interest expense | -22.83 | -25.61 | -22.93 | -22.13 |
Other income | 1.37 | 1.51 | 1.75 | 2.13 |
Profit before tax | 6.19 | 10.84 | 9.21 | 7.85 |
Taxes | -1.83 | -0.17 | -2.95 | -2.67 |
Tax rate | -29.64 | -1.65 | -32.03 | -34.12 |
Minorities and other | 0 | 0 | 0 | |
Adj. profit | 10.66 | 6.26 | 5.17 | |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 4.35 | 10.66 | 6.26 | 5.17 |
yoy growth (%) | -59.17 | 70.35 | 21.07 | 66.52 |
NPM | 1.34 | 2.53 | 1.71 | 1.59 |
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