| Y/e 31 Mar( In .Cr) | Dec-2021 | Dec-2020 | Dec-2019 | Mar-2018 |
|---|---|---|---|---|
Revenue | 450.52 | 235.2 | 266.75 | 464.76 |
yoy growth (%) | 91.54 | -11.82 | -42.6 | 14.27 |
Raw materials | -265.71 | -125.75 | -140.45 | -297.92 |
As % of sales | 58.97 | 53.46 | 52.65 | 64.1 |
Employee costs | -34.77 | -32.27 | -27.92 | -33.02 |
As % of sales | 7.71 | 13.72 | 10.46 | 7.1 |
Other costs | -113.73 | -77.31 | -103.01 | -92.13 |
As % of sales (Other Cost) | 25.24 | 32.87 | 38.61 | 19.82 |
Operating profit | 36.31 | -0.14 | -4.64 | 41.68 |
OPM | 8.05 | -0.06 | -1.74 | 8.96 |
Depreciation | -19.14 | -21.76 | -17.76 | -23.29 |
Interest expense | -2.06 | -12.11 | -4.47 | -4.75 |
Other income | 2.37 | 1.39 | 0.3 | 0.72 |
Profit before tax | 17.47 | -32.62 | -26.57 | 14.36 |
Taxes | -1.2 | 1.27 | -2.41 | -8.54 |
Tax rate | -6.87 | -3.89 | 9.09 | -59.52 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 16.27 | -31.35 | -28.99 | 5.81 |
Exceptional items | 0 | 0 | 31.71 | 4.96 |
Net profit | 16.27 | -31.35 | 2.72 | 10.77 |
yoy growth (%) | -151.9 | -1,250.75 | -74.72 | 294.55 |
NPM | 3.61 | -13.33 | 1.02 | 2.31 |
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