Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2017 | Mar-2016 |
---|---|---|---|---|
Revenue | 447.08 | 460.08 | 367.25 | 392.58 |
yoy growth (%) | -2.82 | 25.27 | -6.45 | -15.54 |
Raw materials | -265.32 | -274.64 | -229.14 | -246.41 |
As % of sales | 59.34 | 59.69 | 62.39 | 62.76 |
Employee costs | -28.61 | -30.8 | -27.21 | -25.95 |
As % of sales | 6.39 | 6.69 | 7.41 | 6.61 |
Other costs | -89.05 | -94.84 | -75.68 | -74.7 |
As % of sales (Other Cost) | 19.92 | 20.61 | 20.6 | 19.02 |
Operating profit | 64.08 | 59.78 | 35.21 | 45.51 |
OPM | 14.33 | 12.99 | 9.58 | 11.59 |
Depreciation | -29.51 | -29.96 | -12.99 | -15.59 |
Interest expense | -19.32 | -23.56 | -9.27 | -10.5 |
Other income | 1.45 | 0.54 | 0.67 | 0.83 |
Profit before tax | 16.69 | 6.8 | 13.62 | 20.24 |
Taxes | -5.37 | -1.22 | -4.26 | -6.13 |
Tax rate | -32.22 | -18 | -31.32 | -30.28 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 11.31 | 5.58 | 9.35 | 14.11 |
Exceptional items | 5.64 | -3.22 | 0 | 0 |
Net profit | 16.95 | 2.35 | 9.35 | 14.11 |
yoy growth (%) | 618.81 | -74.78 | -33.72 | 108.04 |
NPM | 3.79 | 0.51 | 2.54 | 3.59 |
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