Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 526.04 | 744.22 | 522.53 | 476.38 |
yoy growth (%) | -29.31 | 42.42 | 9.68 | -12.45 |
Raw materials | -300.93 | -481.35 | -339.04 | -291.23 |
As % of sales | 57.2 | 64.67 | 64.88 | 61.13 |
Employee costs | -55.42 | -62.62 | -42.9 | -37.49 |
As % of sales | 10.53 | 8.41 | 8.21 | 7.87 |
Other costs | -111.1 | -133.01 | -104.38 | -100.46 |
As % of sales (Other Cost) | 21.12 | 17.87 | 19.97 | 21.08 |
Operating profit | 58.58 | 67.23 | 36.2 | 47.18 |
OPM | 11.13 | 9.03 | 6.92 | 9.9 |
Depreciation | -25.25 | -22.23 | -15.72 | -12.64 |
Interest expense | -34.65 | -38.04 | -20.05 | -15.53 |
Other income | 7.58 | 4.24 | 8.42 | 4.51 |
Profit before tax | 6.26 | 11.2 | 8.83 | 23.51 |
Taxes | 0 | -0.5 | 0 | 0 |
Tax rate | 0 | -4.49 | 0 | 0 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 6.26 | 10.7 | 8.83 | 23.51 |
Exceptional items | 0 | 0 | 0 | -0.16 |
Net profit | 6.26 | 10.7 | 8.83 | 23.35 |
yoy growth (%) | -41.51 | 21.1 | -62.15 | 13.28 |
NPM | 1.19 | 1.43 | 1.69 | 4.9 |
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