Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 109.31 | 136.14 | 107.22 | 113.36 |
yoy growth (%) | -19.7 | 26.97 | -5.41 | 13.76 |
Raw materials | -55.43 | -61.56 | -49.47 | -53.93 |
As % of sales | 50.7 | 45.22 | 46.13 | 47.57 |
Employee costs | -10.58 | -12.2 | -9.46 | -12.56 |
As % of sales | 9.68 | 8.96 | 8.83 | 11.08 |
Other costs | -33.03 | -47.37 | -36.23 | -32.97 |
As % of sales (Other Cost) | 30.22 | 34.8 | 33.79 | 29.08 |
Operating profit | 10.25 | 15 | 12.04 | 13.89 |
OPM | 9.37 | 11.01 | 11.23 | 12.25 |
Depreciation | -5.95 | -6.66 | -5.92 | -6.77 |
Interest expense | -1.55 | -2.89 | -4.61 | -5.8 |
Other income | 0.34 | 0.28 | 0.53 | 0.64 |
Profit before tax | 3.08 | 5.72 | 2.03 | 1.96 |
Taxes | -0.82 | -1.51 | 0.1 | -0.72 |
Tax rate | -26.65 | -26.41 | 5.09 | -37.1 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 2.26 | 4.21 | 2.14 | 1.23 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 2.26 | 4.21 | 2.14 | 1.23 |
yoy growth (%) | -46.26 | 96.56 | 73.22 | -127.82 |
NPM | 2.07 | 3.09 | 1.99 | 1.09 |
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