Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 271.62 | 281.29 | 227.9 | 238.39 |
yoy growth (%) | -3.43 | 23.42 | -4.39 | -10.21 |
Raw materials | -189.63 | -184.35 | -165.72 | -191.83 |
As % of sales | 69.81 | 65.53 | 72.71 | 80.46 |
Employee costs | -11.18 | -12.68 | -8.24 | -7.11 |
As % of sales | 4.11 | 4.5 | 3.61 | 2.98 |
Other costs | -60.2 | -64.33 | -41.8 | -35.36 |
As % of sales (Other Cost) | 22.16 | 22.87 | 18.34 | 14.83 |
Operating profit | 10.59 | 19.91 | 12.13 | 4.08 |
OPM | 3.9 | 7.07 | 5.32 | 1.71 |
Depreciation | -5.91 | -5.44 | -5.02 | -5.21 |
Interest expense | -12.78 | -12.56 | -6.89 | -7.09 |
Other income | 4.11 | 3.21 | 1.85 | 2.62 |
Profit before tax | -3.99 | 5.12 | 2.06 | -5.59 |
Taxes | 0.83 | 0.72 | -0.81 | 0.24 |
Tax rate | -20.82 | 14.06 | -39.63 | -4.44 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -3.16 | 5.84 | 1.24 | -5.35 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | -3.16 | 5.84 | 1.24 | -5.35 |
yoy growth (%) | -154.14 | 369.54 | -123.24 | 6.22 |
NPM | -1.16 | 2.07 | 0.54 | -2.24 |
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