Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 181.32 | 206.53 | 217.55 | 207.47 |
yoy growth (%) | -12.2 | -5.06 | 4.85 | 13.75 |
Raw materials | -108.28 | -112.9 | -126.86 | -119.69 |
As % of sales | 59.71 | 54.66 | 58.31 | 57.69 |
Employee costs | -22.91 | -27.25 | -30.84 | -27.53 |
As % of sales | 12.63 | 13.19 | 14.17 | 13.27 |
Other costs | -51.71 | -60.62 | -56.26 | -57.52 |
As % of sales (Other Cost) | 28.51 | 29.35 | 25.86 | 27.72 |
Operating profit | -1.58 | 5.75 | 3.58 | 2.72 |
OPM | -0.87 | 2.78 | 1.64 | 1.31 |
Depreciation | -3.23 | -3.08 | -1.95 | -1.8 |
Interest expense | -10.08 | -7.48 | -7.19 | -7.15 |
Other income | 1.95 | 0.78 | 0.67 | 0.64 |
Profit before tax | -12.95 | -4.04 | -4.88 | -5.59 |
Taxes | 2.39 | -1.75 | 0 | 0 |
Tax rate | -18.51 | 43.47 | 0 | 0 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -10.55 | -5.8 | -4.88 | -5.59 |
Exceptional items | 8.1 | 1.72 | 0 | 3.71 |
Net profit | -2.45 | -4.07 | -4.88 | -1.87 |
yoy growth (%) | -39.86 | -16.56 | 159.9 | -67.23 |
NPM | -1.35 | -1.97 | -2.24 | -0.9 |
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