Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 657.29 | 693 | 757.61 | 803.62 |
yoy growth (%) | -5.15 | -8.52 | -5.72 | -7.99 |
Raw materials | -357.35 | -403.18 | -449.13 | -465.65 |
As % of sales | 54.36 | 58.17 | 59.28 | 57.94 |
Employee costs | -81.68 | -108.92 | -119.78 | -129.83 |
As % of sales | 12.42 | 15.71 | 15.81 | 16.15 |
Other costs | -151.04 | -183.55 | -169.04 | -173.76 |
As % of sales (Other Cost) | 22.97 | 26.48 | 22.31 | 21.62 |
Operating profit | 67.21 | -2.65 | 19.65 | 34.36 |
OPM | 10.22 | -0.38 | 2.59 | 4.27 |
Depreciation | -14.56 | -15.02 | -30.49 | -31.08 |
Interest expense | -46 | -42.71 | -35.5 | -37.32 |
Other income | 8.05 | 15.82 | 10.45 | 16.78 |
Profit before tax | 14.69 | -44.56 | -35.88 | -17.26 |
Taxes | 0 | 0 | -0.16 | -0.01 |
Tax rate | 0 | 0 | 0.44 | 0.1 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 14.69 | -44.56 | -36.04 | -17.28 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 14.7 | -44.56 | -36.04 | -17.28 |
yoy growth (%) | -132.98 | 23.64 | 108.54 | -418.01 |
NPM | 2.23 | -6.43 | -4.75 | -2.15 |
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