Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 154.1 | 203.68 | 165.94 | 121.15 |
yoy growth (%) | -24.34 | 22.74 | 36.96 | 23.9 |
Raw materials | -21.56 | -28.6 | -17.68 | -13.75 |
As % of sales | 13.99 | 14.04 | 10.65 | 11.34 |
Employee costs | -10.26 | -10.85 | -7.9 | -7.1 |
As % of sales | 6.66 | 5.32 | 4.76 | 5.86 |
Other costs | -117.49 | -142.7 | -119.88 | -87.56 |
As % of sales (Other Cost) | 76.24 | 70.06 | 72.24 | 72.27 |
Operating profit | 4.78 | 21.52 | 20.46 | 12.73 |
OPM | 3.1 | 10.56 | 12.33 | 10.5 |
Depreciation | -6.4 | -6.24 | -4.09 | -4.37 |
Interest expense | -3.99 | -3.01 | -2.26 | -2.01 |
Other income | 3.22 | 1.5 | 0.49 | 0.36 |
Profit before tax | -2.39 | 13.75 | 14.61 | 6.71 |
Taxes | 0.35 | -3.45 | -6.13 | -4.31 |
Tax rate | -14.64 | -25.13 | -42.01 | -64.31 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -2.04 | 10.3 | 8.47 | 2.39 |
Exceptional items | 0 | 0 | 0 | 1.19 |
Net profit | -2.04 | 10.3 | 8.47 | 3.58 |
yoy growth (%) | -119.81 | 21.57 | 136.22 | -52.14 |
NPM | -1.32 | 5.05 | 5.1 | 2.96 |
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