Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 27.92 | 31.27 | 29.98 | 25.91 |
yoy growth (%) | -10.68 | 4.27 | 15.7 | 28.78 |
Raw materials | -13.5 | -14.14 | -13.05 | -11.85 |
As % of sales | 48.34 | 45.24 | 43.54 | 45.74 |
Employee costs | -8.3 | -6.04 | -4.7 | -3.79 |
As % of sales | 29.73 | 19.31 | 15.68 | 14.62 |
Other costs | -9.19 | -11.66 | -10.69 | -8.96 |
As % of sales (Other Cost) | 32.92 | 37.3 | 35.65 | 34.58 |
Operating profit | -3.07 | -0.58 | 1.53 | 1.3 |
OPM | -10.99 | -1.87 | 5.11 | 5.04 |
Depreciation | -0.46 | -0.36 | -0.34 | -0.28 |
Interest expense | -0.2 | -0.41 | -0.61 | -0.62 |
Other income | 0.01 | 0.02 | 0.01 | 0.04 |
Profit before tax | -3.71 | -1.34 | 0.59 | 0.44 |
Taxes | -0.02 | -0.33 | -0.12 | -0.14 |
Tax rate | 0.78 | 24.75 | -20.13 | -32.47 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -3.74 | -1.67 | 0.47 | 0.3 |
Exceptional items | 0 | 1.89 | 0 | 0 |
Net profit | -3.74 | 0.22 | 0.47 | 0.3 |
yoy growth (%) | -1,782.92 | -53.18 | 58.02 | -2.52 |
NPM | -13.42 | 0.71 | 1.58 | 1.16 |
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