Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 321.25 | 405.44 | 285.53 | 273.08 |
yoy growth (%) | -20.76 | 41.99 | 4.55 | 25.58 |
Raw materials | -199.62 | -248.93 | -190.71 | -187.44 |
As % of sales | 62.14 | 61.39 | 66.79 | 68.63 |
Employee costs | -12.05 | -15.5 | -9.24 | -6.33 |
As % of sales | 3.75 | 3.82 | 3.23 | 2.31 |
Other costs | -91.94 | -115.47 | -68.32 | -66.14 |
As % of sales (Other Cost) | 28.62 | 28.48 | 23.92 | 24.22 |
Operating profit | 17.62 | 25.53 | 17.25 | 13.16 |
OPM | 5.48 | 6.29 | 6.04 | 4.82 |
Depreciation | -6.97 | -9.76 | -5.61 | -5.32 |
Interest expense | -6.64 | -8.51 | -6.08 | -4.59 |
Other income | 0 | 0.17 | 0.74 | 0.49 |
Profit before tax | 4 | 7.42 | 6.29 | 3.74 |
Taxes | -1.25 | -0.64 | -2.97 | -1.4 |
Tax rate | -31.26 | -8.67 | -47.21 | -37.46 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 2.75 | 6.77 | 3.32 | 2.34 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 2.75 | 6.77 | 3.32 | 2.34 |
yoy growth (%) | -59.35 | 103.86 | 42.01 | 87.11 |
NPM | 0.85 | 1.67 | 1.16 | 0.85 |
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