Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 51.14 | 56.85 | 58.03 | 61.92 |
yoy growth (%) | -10.03 | -2.04 | -6.28 | -7.8 |
Raw materials | -18.36 | -17.06 | -18.73 | -15.61 |
As % of sales | 35.9 | 30.02 | 32.28 | 25.2 |
Employee costs | -7.6 | -9.61 | -9 | -7.53 |
As % of sales | 14.87 | 16.91 | 15.51 | 12.16 |
Other costs | -20.43 | -25.56 | -23.33 | -24.94 |
As % of sales (Other Cost) | 39.95 | 44.96 | 40.21 | 40.27 |
Operating profit | 4.73 | 4.59 | 6.95 | 13.84 |
OPM | 9.26 | 8.09 | 11.97 | 22.35 |
Depreciation | -2.61 | -2.43 | -2.64 | -2.68 |
Interest expense | -0.98 | -1.72 | -1.71 | -1.68 |
Other income | 1.21 | 1.06 | 1.87 | 2.74 |
Profit before tax | 2.34 | 1.5 | 4.46 | 12.21 |
Taxes | -0.7 | -0.16 | -1.47 | -4.46 |
Tax rate | -30.13 | -11.07 | -33.06 | -36.57 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 1.64 | 1.33 | 2.99 | 7.75 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 1.64 | 1.33 | 2.99 | 7.75 |
yoy growth (%) | 22.92 | -55.35 | -61.41 | -23.59 |
NPM | 3.2 | 2.34 | 5.15 | 12.51 |
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