Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 180.78 | 200.94 | 258.55 | 226.83 |
yoy growth (%) | -10.03 | -22.27 | 13.98 | -1.77 |
Raw materials | -92.49 | -103.61 | -128.59 | -106.09 |
As % of sales | 51.16 | 51.56 | 49.73 | 46.77 |
Employee costs | -26.38 | -30.76 | -29.22 | -31.9 |
As % of sales | 14.59 | 15.3 | 11.3 | 14.06 |
Other costs | -49.83 | -58.17 | -79.23 | -74.01 |
As % of sales (Other Cost) | 27.56 | 28.95 | 30.64 | 32.62 |
Operating profit | 12.07 | 8.39 | 21.49 | 14.82 |
OPM | 6.67 | 4.17 | 8.31 | 6.53 |
Depreciation | -12.82 | -13.88 | -12.94 | -10.41 |
Interest expense | -2.8 | -5.37 | -6.33 | -3.77 |
Other income | 1.48 | 2.74 | 6.98 | 4.56 |
Profit before tax | -2.07 | -8.12 | 9.19 | 5.2 |
Taxes | 0.31 | 1.2 | -2.63 | -1.71 |
Tax rate | -15.05 | -14.81 | -28.61 | -33.02 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -1.76 | -6.92 | 6.56 | 3.48 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | -1.76 | -6.92 | 6.56 | 3.48 |
yoy growth (%) | -74.58 | -205.5 | 88.44 | 215.73 |
NPM | -0.97 | -3.44 | 2.53 | 1.53 |
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