Y/e 31 Mar( In .Cr) | Mar-2020 | Mar-2018 | Mar-2017 | Mar-2016 |
---|---|---|---|---|
Revenue | 2,877.09 | 3,033.4 | 2,437.18 | 2,375.48 |
yoy growth (%) | -5.15 | 24.46 | 2.59 | -10.04 |
Raw materials | -2,209.57 | -2,232.73 | -1,726.24 | -1,715.84 |
As % of sales | 76.79 | 73.6 | 70.82 | 72.23 |
Employee costs | -123.54 | -130.4 | -124.13 | -116.94 |
As % of sales | 4.29 | 4.29 | 5.09 | 4.92 |
Other costs | -485.67 | -509.72 | -442.36 | -449.7 |
As % of sales (Other Cost) | 16.88 | 16.8 | 18.15 | 18.93 |
Operating profit | 58.31 | 160.54 | 144.43 | 92.98 |
OPM | 2.02 | 5.29 | 5.92 | 3.91 |
Depreciation | -67.32 | -66.24 | -64.47 | -66.81 |
Interest expense | -202.14 | -188.61 | -174.89 | -177.25 |
Other income | 3.55 | 5.36 | 9.91 | 9.83 |
Profit before tax | -207.6 | -88.96 | -85.01 | -141.24 |
Taxes | 0 | 0 | 0 | 0.64 |
Tax rate | 0 | 0 | 0 | -0.45 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -207.6 | -88.96 | -85.01 | -140.6 |
Exceptional items | 0 | 0 | -9.84 | 0 |
Net profit | -207.6 | -88.96 | -94.85 | -140.6 |
yoy growth (%) | 133.34 | -6.21 | -32.53 | -1.5 |
NPM | -7.21 | -2.93 | -3.89 | -5.91 |
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