| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 247.88 | 281.72 | 250.88 | 241.78 |
yoy growth (%) | -12.01 | 12.29 | 3.76 | 0.14 |
Raw materials | -189.04 | -221.39 | -159.91 | -159.87 |
As % of sales | 76.26 | 78.58 | 63.73 | 66.12 |
Employee costs | -18.54 | -19.09 | -16.63 | -15.54 |
As % of sales | 7.48 | 6.77 | 6.62 | 6.42 |
Other costs | -32.96 | -34.66 | -31.42 | -26.78 |
As % of sales (Other Cost) | 13.29 | 12.3 | 12.52 | 11.07 |
Operating profit | 7.32 | 6.56 | 42.91 | 39.58 |
OPM | 2.95 | 2.33 | 17.1 | 16.37 |
Depreciation | -10.26 | -10.35 | -10.07 | -9.93 |
Interest expense | -25.73 | -24.12 | -20.07 | -20.59 |
Other income | 0.21 | 0.18 | 0.19 | 0.05 |
Profit before tax | -28.46 | -27.72 | 12.95 | 9.1 |
Taxes | 0 | 0 | 0 | 0 |
Tax rate | 0 | 0 | 0 | 0 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -28.46 | -27.72 | 12.95 | 9.1 |
Exceptional items | 0 | 0 | 0 | 1.5 |
Net profit | -28.46 | -27.72 | 12.95 | 10.61 |
yoy growth (%) | 2.67 | -313.99 | 22.1 | -178.47 |
NPM | -11.48 | -9.84 | 5.16 | 4.38 |
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