Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 81.39 | 131.98 | 101.36 | 88.24 |
yoy growth (%) | -38.32 | 30.21 | 14.86 | -8.54 |
Raw materials | -28.1 | -45.03 | -32.47 | -32.74 |
As % of sales | 34.53 | 34.11 | 32.03 | 37.1 |
Employee costs | -4.13 | -5.75 | -3.13 | -2.85 |
As % of sales | 5.08 | 4.36 | 3.08 | 3.23 |
Other costs | -47.22 | -71.59 | -57.99 | -44.29 |
As % of sales (Other Cost) | 58.01 | 54.24 | 57.21 | 50.19 |
Operating profit | 1.92 | 9.6 | 7.76 | 8.35 |
OPM | 2.36 | 7.27 | 7.65 | 9.46 |
Depreciation | -5.02 | -4.57 | -3.64 | -4.2 |
Interest expense | -2.94 | -2.68 | -2.81 | -2.89 |
Other income | 2.07 | 2.48 | 0.08 | 0.07 |
Profit before tax | -3.97 | 4.82 | 1.38 | 1.32 |
Taxes | 0.53 | -1.18 | -0.32 | -0.29 |
Tax rate | -13.46 | -24.63 | -23.47 | -22.36 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -3.43 | 3.63 | 1.06 | 1.03 |
Exceptional items | 0 | -0.43 | 0 | 0 |
Net profit | -3.43 | 3.19 | 1.06 | 1.03 |
yoy growth (%) | -207.42 | 201.09 | 2.93 | 17.35 |
NPM | -4.22 | 2.42 | 1.04 | 1.16 |
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