Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 51.62 | 179.3 | 168.52 | 154.66 |
yoy growth (%) | -71.2 | 6.39 | 8.95 | 2.52 |
Raw materials | -5.08 | -16.36 | -16.69 | -12.98 |
As % of sales | 9.85 | 9.12 | 9.9 | 8.39 |
Employee costs | -11.91 | -45.17 | -39.47 | -35.46 |
As % of sales | 23.07 | 25.19 | 23.42 | 22.93 |
Other costs | -27.58 | -61.55 | -59.01 | -55.8 |
As % of sales (Other Cost) | 53.44 | 34.32 | 35.01 | 36.08 |
Operating profit | 7.03 | 56.22 | 53.34 | 50.41 |
OPM | 13.62 | 31.35 | 31.65 | 32.59 |
Depreciation | -10 | -10.51 | -11.74 | -12.55 |
Interest expense | -38.9 | -34.36 | -14.79 | -27.68 |
Other income | 1 | 0.89 | 6.76 | 9.95 |
Profit before tax | -40.87 | 12.24 | 33.56 | 20.12 |
Taxes | 9.57 | -0.23 | -13.19 | -0.24 |
Tax rate | -23.42 | -1.95 | -39.3 | -1.24 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -31.3 | 12 | 20.37 | 19.87 |
Exceptional items | 3.73 | 23.69 | 17.51 | 18.3 |
Net profit | -27.57 | 35.69 | 37.89 | 38.17 |
yoy growth (%) | -177.24 | -5.79 | -0.75 | -144.76 |
NPM | -53.41 | 19.9 | 22.48 | 24.68 |
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