Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 118.26 | 174.66 | 174.8 | 166.73 |
yoy growth (%) | -32.28 | -0.08 | 4.84 | 27.51 |
Raw materials | -61.83 | -106.31 | -110.63 | -102.05 |
As % of sales | 52.28 | 60.86 | 63.29 | 61.2 |
Employee costs | -7.71 | -10.7 | -10.71 | -9.91 |
As % of sales | 6.52 | 6.12 | 6.13 | 5.94 |
Other costs | -25.53 | -37.84 | -36.42 | -34.36 |
As % of sales (Other Cost) | 21.59 | 21.66 | 20.83 | 20.6 |
Operating profit | 23.17 | 19.79 | 17.03 | 20.4 |
OPM | 19.59 | 11.33 | 9.74 | 12.23 |
Depreciation | -6.88 | -7.27 | -6.19 | -6.01 |
Interest expense | -2.94 | -4.76 | -2.27 | -6.63 |
Other income | 1.46 | 1.04 | 1.02 | 0.62 |
Profit before tax | 14.81 | 8.8 | 9.59 | 8.38 |
Taxes | -4.22 | -1.94 | -2.01 | -2.43 |
Tax rate | -28.51 | -22.06 | -21.05 | -29.01 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 10.58 | 6.86 | 7.57 | 5.95 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 10.58 | 6.86 | 7.57 | 5.95 |
yoy growth (%) | 54.32 | -9.4 | 27.24 | -14.94 |
NPM | 8.95 | 3.92 | 4.33 | 3.56 |
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