Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 67.61 | 79.01 | 68.69 | 60.1 |
yoy growth (%) | -14.43 | 15.03 | 14.29 | -3.64 |
Raw materials | -50.94 | -57.47 | -47.67 | -37.9 |
As % of sales | 75.33 | 72.74 | 69.4 | 63.07 |
Employee costs | -7.28 | -8.68 | -8.48 | -7.87 |
As % of sales | 10.77 | 10.99 | 12.35 | 13.09 |
Other costs | -7.37 | -10.95 | -8.99 | -10.44 |
As % of sales (Other Cost) | 10.9 | 13.85 | 13.09 | 17.37 |
Operating profit | 2.01 | 1.89 | 3.52 | 3.87 |
OPM | 2.97 | 2.4 | 5.13 | 6.45 |
Depreciation | -1.71 | -1.76 | -1.72 | -1.74 |
Interest expense | -1.37 | -1.79 | -1.49 | -1.62 |
Other income | 0.14 | 0.12 | 0.2 | 0.07 |
Profit before tax | -0.93 | -1.54 | 0.51 | 0.58 |
Taxes | 0.16 | 0.16 | -0.12 | -0.17 |
Tax rate | -17.84 | -10.79 | -23.56 | -30.28 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -0.76 | -1.37 | 0.39 | 0.4 |
Exceptional items | 0.02 | -0.3 | -0.07 | -0.04 |
Net profit | -0.74 | -1.68 | 0.31 | 0.35 |
yoy growth (%) | -55.55 | -632.84 | -11.64 | -10.55 |
NPM | -1.1 | -2.12 | 0.45 | 0.59 |
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