Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 210.24 | 242 | 305.94 | 259 |
yoy growth (%) | -13.12 | -20.89 | 18.12 | 26.53 |
Raw materials | -113.78 | -131.78 | -184.95 | -158.03 |
As % of sales | 54.11 | 54.45 | 60.45 | 61.01 |
Employee costs | -27.19 | -31.67 | -31.28 | -24.73 |
As % of sales | 12.93 | 13.08 | 10.22 | 9.54 |
Other costs | -52.82 | -60.26 | -61.85 | -49.94 |
As % of sales (Other Cost) | 25.12 | 24.9 | 20.21 | 19.28 |
Operating profit | 16.44 | 18.28 | 27.85 | 26.28 |
OPM | 7.82 | 7.55 | 9.1 | 10.14 |
Depreciation | -15.15 | -19.64 | -19.07 | -12.92 |
Interest expense | -7.17 | -7.67 | -7.27 | -4.04 |
Other income | 0.12 | 0.51 | 0.26 | 0.3 |
Profit before tax | -5.76 | -8.51 | 1.77 | 9.62 |
Taxes | 1.65 | 3.99 | 3.02 | -4.86 |
Tax rate | -28.76 | -46.93 | 170.47 | -50.58 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -4.1 | -4.51 | 4.8 | 4.75 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | -4.1 | -4.51 | 4.8 | 4.75 |
yoy growth (%) | -9.14 | -194.07 | 1 | 242.71 |
NPM | -1.95 | -1.86 | 1.56 | 1.83 |
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