Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 132.07 | 154.07 | 155.34 | 138.25 |
yoy growth (%) | -14.27 | -0.81 | 12.36 | -6.37 |
Raw materials | -76.63 | -85.83 | -78.44 | -79.81 |
As % of sales | 58.02 | 55.7 | 50.49 | 57.72 |
Employee costs | -17.04 | -18.97 | -17.55 | -18.29 |
As % of sales | 12.9 | 12.31 | 11.3 | 13.23 |
Other costs | -32.94 | -44.25 | -47.35 | -41.33 |
As % of sales (Other Cost) | 24.94 | 28.72 | 30.48 | 29.89 |
Operating profit | 5.44 | 5.01 | 11.99 | -1.17 |
OPM | 4.12 | 3.25 | 7.72 | -0.85 |
Depreciation | -4.81 | -5.78 | -5.25 | -5.6 |
Interest expense | -10.16 | -10.45 | -9.62 | -6.18 |
Other income | 5.02 | 5.54 | 9.51 | 2.22 |
Profit before tax | -4.51 | -5.67 | 6.63 | -10.74 |
Taxes | 0 | 0 | 0 | 0 |
Tax rate | 0 | 0 | 0 | 0 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -4.51 | -5.67 | 6.63 | -10.74 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | -4.51 | -5.67 | 6.63 | -10.74 |
yoy growth (%) | -20.47 | -185.52 | -161.75 | 24.35 |
NPM | -3.41 | -3.68 | 4.27 | -7.77 |
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