| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 144.21 | 150.02 | 124.13 | 102.38 |
yoy growth (%) | -3.87 | 20.86 | 21.24 | 13.6 |
Raw materials | -86.26 | -83.05 | -66.39 | -54.62 |
As % of sales | 59.81 | 55.36 | 53.48 | 53.35 |
Employee costs | -16.16 | -15.91 | -12.86 | -8.28 |
As % of sales | 11.2 | 10.61 | 10.36 | 8.08 |
Other costs | -27.01 | -28.62 | -21.13 | -15.45 |
As % of sales (Other Cost) | 18.73 | 19.08 | 17.02 | 15.09 |
Operating profit | 14.77 | 22.42 | 23.74 | 24.01 |
OPM | 10.24 | 14.94 | 19.12 | 23.45 |
Depreciation | -10.03 | -11.96 | -9.57 | -7.81 |
Interest expense | -8.35 | -10.57 | -8.69 | -6.81 |
Other income | 1.72 | 1.6 | 0.73 | 2.09 |
Profit before tax | -1.87 | 1.48 | 6.2 | 11.48 |
Taxes | 0.62 | -0.8 | -1.76 | -2.34 |
Tax rate | -33.5 | -54.53 | -28.48 | -20.4 |
Minorities and other | 0.9 | 2.25 | 0 | 0 |
Adj. profit | -0.34 | 2.92 | 4.43 | 9.13 |
Exceptional items | -1.03 | 1.33 | -1.24 | 0 |
Net profit | -1.37 | 4.26 | 3.19 | 9.13 |
yoy growth (%) | -132.31 | 33.4 | -65.03 | 167.65 |
NPM | -0.95 | 2.84 | 2.57 | 8.92 |
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