Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 34.04 | 37.34 | 36.68 | 39.22 |
yoy growth (%) | -8.84 | 1.79 | -6.48 | 26.67 |
Raw materials | -28.52 | -32.36 | -32.55 | -34.65 |
As % of sales | 83.8 | 86.67 | 88.73 | 88.34 |
Employee costs | -0.99 | -1.03 | -0.62 | -0.66 |
As % of sales | 2.92 | 2.76 | 1.71 | 1.69 |
Other costs | -2.99 | -3.35 | -2.76 | -3.23 |
As % of sales (Other Cost) | 8.81 | 8.97 | 7.54 | 8.23 |
Operating profit | 1.51 | 0.59 | 0.73 | 0.67 |
OPM | 4.45 | 1.58 | 2 | 1.71 |
Depreciation | -0.21 | -0.23 | -0.22 | -0.21 |
Interest expense | -0.31 | -0.23 | -0.31 | -0.35 |
Other income | 0.12 | 0.03 | 0.09 | 0.07 |
Profit before tax | 1.1 | 0.16 | 0.28 | 0.17 |
Taxes | -0.21 | 0 | -0.05 | -0.03 |
Tax rate | -19.7 | -2.04 | -20.59 | -22.36 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 0.88 | 0.15 | 0.22 | 0.13 |
Exceptional items | -0.8 | 0 | 0 | 0 |
Net profit | 0.08 | 0.15 | 0.22 | 0.13 |
yoy growth (%) | -47.19 | -31.32 | 69.16 | 77.74 |
NPM | 0.24 | 0.42 | 0.62 | 0.34 |
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