Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 106.02 | 122.23 | 122.19 | 117.72 |
yoy growth (%) | -13.25 | 0.03 | 3.79 | 12.25 |
Raw materials | -59.93 | -81.97 | -78.62 | -72.77 |
As % of sales | 56.53 | 67.06 | 64.34 | 61.81 |
Employee costs | -8.83 | -10.39 | -9.42 | -8.69 |
As % of sales | 8.33 | 8.5 | 7.71 | 7.38 |
Other costs | -22.26 | -26.7 | -26.24 | -26.26 |
As % of sales (Other Cost) | 20.99 | 21.84 | 21.48 | 22.31 |
Operating profit | 14.99 | 3.15 | 7.9 | 9.99 |
OPM | 14.13 | 2.58 | 6.46 | 8.48 |
Depreciation | -4.21 | -4.71 | -4.97 | -5.05 |
Interest expense | -4.16 | -4.46 | -4.9 | -4.73 |
Other income | 2.62 | 2.84 | 2.72 | 2.78 |
Profit before tax | 9.22 | -3.17 | 0.74 | 2.98 |
Taxes | -2.46 | 1.02 | 0.24 | -0.33 |
Tax rate | -26.7 | -32.24 | 33.64 | -11.31 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 6.76 | -2.15 | 0.99 | 2.64 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 6.76 | -2.15 | 0.99 | 2.64 |
yoy growth (%) | -414.39 | -317.21 | -62.56 | -17.01 |
NPM | 6.37 | -1.75 | 0.81 | 2.24 |
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