| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 310.24 | 344.18 | 295.53 | 283.71 |
yoy growth (%) | -9.86 | 16.46 | 4.16 | 1.3 |
Raw materials | -197.3 | -228.5 | -187.32 | -176.75 |
As % of sales | 63.59 | 66.39 | 63.38 | 62.3 |
Employee costs | -29.87 | -32.24 | -28.9 | -27.78 |
As % of sales | 9.62 | 9.36 | 9.78 | 9.79 |
Other costs | -58.92 | -64.56 | -60.84 | -59.86 |
As % of sales (Other Cost) | 18.99 | 18.75 | 20.58 | 21.09 |
Operating profit | 24.14 | 18.86 | 18.46 | 19.31 |
OPM | 7.78 | 5.48 | 6.24 | 6.8 |
Depreciation | -8.9 | -9.13 | -8.76 | -8.76 |
Interest expense | -24.9 | -24.99 | -22.51 | -18.65 |
Other income | 1.39 | 1.2 | 2.2 | 2.44 |
Profit before tax | -8.26 | -14.06 | -10.61 | -5.67 |
Taxes | 2.04 | -0.53 | 2.48 | 2.16 |
Tax rate | -24.72 | 3.8 | -23.41 | -38.16 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -6.22 | -14.59 | -8.12 | -3.5 |
Exceptional items | 0 | 9.15 | 1.88 | -1.21 |
Net profit | -6.22 | -5.44 | -6.24 | -4.72 |
yoy growth (%) | 14.35 | -12.78 | 32.09 | 7 |
NPM | -2 | -1.58 | -2.11 | -1.66 |
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