Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 356.57 | 384.29 | 337.38 | 333.7 |
yoy growth (%) | -7.21 | 13.9 | 1.1 | -1.71 |
Raw materials | -235.35 | -244.17 | -204.49 | -209.06 |
As % of sales | 66 | 63.53 | 60.61 | 62.64 |
Employee costs | -22.12 | -22.46 | -22.75 | -18.96 |
As % of sales | 6.2 | 5.84 | 6.74 | 5.68 |
Other costs | -79.46 | -87.55 | -86.47 | -79.79 |
As % of sales (Other Cost) | 22.28 | 22.78 | 25.63 | 23.91 |
Operating profit | 19.63 | 30.09 | 23.65 | 25.88 |
OPM | 5.5 | 7.83 | 7 | 7.75 |
Depreciation | -12.43 | -12.4 | -11.5 | -10.44 |
Interest expense | -14.43 | -11.4 | -13.38 | -18.05 |
Other income | 12 | 4.62 | 2.85 | 7.35 |
Profit before tax | 4.76 | 10.91 | 1.6 | 4.73 |
Taxes | -0.87 | 0.11 | -9.04 | -1.2 |
Tax rate | -18.44 | 1.09 | -562.96 | -25.5 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 3.88 | 11.03 | -7.44 | 3.53 |
Exceptional items | 0 | 0 | 116.81 | 0 |
Net profit | 3.88 | 11.03 | 109.36 | 3.53 |
yoy growth (%) | -64.75 | -89.91 | 2,997.58 | -36.02 |
NPM | 1.09 | 2.87 | 32.41 | 1.05 |
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