Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 85.92 | 103.37 | 90.38 | 83.24 |
yoy growth (%) | -16.88 | 14.37 | 8.57 | 1.9 |
Raw materials | -53.11 | -62.08 | -55.91 | -51.25 |
As % of sales | 61.81 | 60.05 | 61.86 | 61.56 |
Employee costs | -13.96 | -18.51 | -15.84 | -16.07 |
As % of sales | 16.25 | 17.9 | 17.53 | 19.31 |
Other costs | -12.45 | -14.83 | -14.36 | -13.99 |
As % of sales (Other Cost) | 14.49 | 14.35 | 15.89 | 16.81 |
Operating profit | 6.38 | 7.94 | 4.26 | 1.91 |
OPM | 7.43 | 7.68 | 4.71 | 2.29 |
Depreciation | -0.89 | -1.2 | -1.02 | -0.85 |
Interest expense | -0.49 | -1.5 | -1.85 | -1.23 |
Other income | 0.56 | 0.18 | 0.38 | 0.11 |
Profit before tax | 5.55 | 5.41 | 1.77 | -0.05 |
Taxes | -1.47 | -0.53 | 0.29 | 0 |
Tax rate | -26.45 | -9.9 | 16.64 | 0 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 4.08 | 4.87 | 2.07 | -0.05 |
Exceptional items | 0 | -3.83 | 0 | -2.16 |
Net profit | 4.08 | 1.04 | 2.07 | -2.22 |
yoy growth (%) | 292.95 | -49.83 | -193.29 | 14.23 |
NPM | 4.75 | 1 | 2.29 | -2.67 |
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