Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 55.13 | 60.16 | 78.03 | 72.47 |
yoy growth (%) | -8.34 | -22.9 | 7.66 | 16.54 |
Raw materials | -31.3 | -31.68 | -41.36 | -40.68 |
As % of sales | 56.77 | 52.67 | 53.01 | 56.14 |
Employee costs | -9.43 | -11.2 | -13.29 | -10.83 |
As % of sales | 17.11 | 18.63 | 17.03 | 14.95 |
Other costs | -8.05 | -9.02 | -11.14 | -9.39 |
As % of sales (Other Cost) | 14.61 | 15 | 14.28 | 12.96 |
Operating profit | 6.33 | 8.23 | 12.22 | 11.55 |
OPM | 11.49 | 13.69 | 15.66 | 15.94 |
Depreciation | -2.4 | -2.51 | -2.81 | -2.59 |
Interest expense | -3.38 | -3.44 | -3.62 | -3.57 |
Other income | 0.47 | 0.32 | 0.21 | 0.29 |
Profit before tax | 1.01 | 2.6 | 5.99 | 5.68 |
Taxes | -0.4 | -0.72 | -1.97 | -1.95 |
Tax rate | -39.68 | -28 | -32.99 | -34.42 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 0.61 | 1.87 | 4.01 | 3.72 |
Exceptional items | 0 | -0.42 | 0 | 0 |
Net profit | 0.61 | 1.45 | 4.01 | 3.72 |
yoy growth (%) | -57.66 | -63.87 | 7.82 | 14.5 |
NPM | 1.11 | 2.41 | 5.14 | 5.14 |
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