Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 413.34 | 492.53 | 634.94 | 617.69 |
yoy growth (%) | -16.07 | -22.42 | 2.79 | -5.22 |
Raw materials | -226.31 | -258.07 | -411.88 | -364.99 |
As % of sales | 54.75 | 52.39 | 64.87 | 59.08 |
Employee costs | -44.19 | -52.55 | -36.04 | -39.14 |
As % of sales | 10.69 | 10.67 | 5.67 | 6.33 |
Other costs | -118.19 | -162.04 | -143.71 | -138.34 |
As % of sales (Other Cost) | 28.59 | 32.89 | 22.63 | 22.39 |
Operating profit | 24.64 | 19.85 | 43.29 | 75.21 |
OPM | 5.96 | 4.03 | 6.81 | 12.17 |
Depreciation | -15.4 | -19.23 | -13.91 | -13.77 |
Interest expense | -21.92 | -22.66 | -24.34 | -26.03 |
Other income | 2.27 | 3.02 | 3.73 | 3.79 |
Profit before tax | -10.42 | -19 | 8.75 | 39.19 |
Taxes | 4.54 | 7 | -2.92 | -14.61 |
Tax rate | -43.58 | -36.84 | -33.42 | -37.28 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -5.88 | -12 | 5.82 | 24.58 |
Exceptional items | 0 | -4.5 | 0 | 0 |
Net profit | -5.88 | -16.5 | 5.82 | 24.58 |
yoy growth (%) | -64.36 | -383.17 | -76.28 | 16.39 |
NPM | -1.42 | -3.35 | 0.91 | 3.97 |
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