Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 42.42 | 45.8 | 43.83 | 53.95 |
yoy growth (%) | -7.39 | 4.5 | -18.76 | |
Raw materials | -27.63 | -29.51 | -27.55 | -37.67 |
As % of sales | 65.14 | 64.43 | 62.85 | 69.82 |
Employee costs | -1.95 | -2.49 | -2.7 | -2.38 |
As % of sales | 4.62 | 5.45 | 6.17 | 4.42 |
Other costs | -6.35 | -5.2 | -4.85 | -5.91 |
As % of sales (Other Cost) | 14.97 | 11.36 | 11.08 | 10.95 |
Operating profit | 6.47 | 8.58 | 8.71 | 7.98 |
OPM | 15.25 | 18.75 | 19.88 | 14.79 |
Depreciation | -0.49 | -0.4 | -0.37 | -0.37 |
Interest expense | -4.05 | -5.1 | -5.33 | -4.47 |
Other income | 0.1 | 0.09 | 0.11 | 0.16 |
Profit before tax | 2.02 | 3.17 | 3.12 | 3.29 |
Taxes | -0.35 | -0.5 | -0.6 | -0.83 |
Tax rate | -17.62 | -16.08 | -19.34 | -25.32 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 1.66 | 2.66 | 2.52 | 2.46 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 1.66 | 2.66 | 2.52 | 2.46 |
yoy growth (%) | -37.33 | 5.52 | 2.44 | |
NPM | 3.92 | 5.8 | 5.75 | 4.56 |
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