Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 458.06 | 652.05 | 602.35 | 545.55 |
yoy growth (%) | -29.75 | 8.25 | 10.41 | 9.76 |
Raw materials | -213.9 | -341.49 | -306.79 | -286.76 |
As % of sales | 46.69 | 52.37 | 50.93 | 52.56 |
Employee costs | -72.94 | -90.27 | -83.75 | -76.79 |
As % of sales | 15.92 | 13.84 | 13.9 | 14.07 |
Other costs | -119.92 | -159.54 | -170.34 | -141.75 |
As % of sales (Other Cost) | 26.18 | 24.46 | 28.27 | 25.98 |
Operating profit | 51.29 | 60.74 | 41.45 | 40.24 |
OPM | 11.19 | 9.31 | 6.88 | 7.37 |
Depreciation | -34.41 | -33.49 | -13.46 | -13.45 |
Interest expense | -14.4 | -14.31 | -14.8 | -15.6 |
Other income | 0.43 | 0.45 | 0.42 | 0.37 |
Profit before tax | 2.89 | 13.38 | 13.61 | 11.55 |
Taxes | -2.11 | -6.81 | -6.62 | -4.29 |
Tax rate | -72.9 | -50.92 | -48.65 | -37.18 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 0.78 | 6.56 | 6.98 | 7.25 |
Exceptional items | -0.53 | 4.42 | -0.14 | -0.65 |
Net profit | 0.25 | 10.99 | 6.84 | 6.6 |
yoy growth (%) | -97.71 | 60.71 | 3.66 | 0.94 |
NPM | 0.05 | 1.68 | 1.13 | 1.2 |
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