Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 670.43 | 758.58 | 1,037.07 | 870.1 |
yoy growth (%) | -11.61 | -26.85 | 19.18 | 17.89 |
Raw materials | -479.22 | -492.39 | -538.01 | -577.22 |
As % of sales | 71.47 | 64.91 | 51.87 | 66.33 |
Employee costs | -13.08 | -18.7 | -13.93 | -12.87 |
As % of sales | 1.95 | 2.46 | 1.34 | 1.47 |
Other costs | -135.55 | -196.42 | -438.72 | -244.8 |
As % of sales (Other Cost) | 20.21 | 25.89 | 42.3 | 28.13 |
Operating profit | 42.57 | 51.05 | 46.39 | 35.2 |
OPM | 6.35 | 6.73 | 4.47 | 4.04 |
Depreciation | -12.85 | -11.87 | -8.01 | -7.4 |
Interest expense | -19.32 | -21.37 | -18.31 | -13.37 |
Other income | 2.24 | 2.3 | 3.01 | 3.47 |
Profit before tax | 12.64 | 20.11 | 23.08 | 17.89 |
Taxes | -3.35 | -5.41 | -8.28 | -6.24 |
Tax rate | -26.57 | -26.92 | -35.89 | -34.9 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 9.28 | 14.69 | 14.79 | 11.64 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 9.28 | 14.69 | 14.79 | 11.64 |
yoy growth (%) | -36.84 | -0.65 | 27.03 | 19.82 |
NPM | 1.38 | 1.93 | 1.42 | 1.33 |
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