Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 536.4 | 592.67 | 633.12 | 579.35 |
yoy growth (%) | -9.49 | -6.38 | 9.27 | 36.23 |
Raw materials | -430.67 | -496.86 | -533.29 | -471.27 |
As % of sales | 80.28 | 83.83 | 84.23 | 81.34 |
Employee costs | -8.46 | -8.14 | -8.03 | -6.69 |
As % of sales | 1.57 | 1.37 | 1.26 | 1.15 |
Other costs | -72.5 | -66.24 | -46.12 | -49.18 |
As % of sales (Other Cost) | 13.51 | 11.17 | 7.28 | 8.48 |
Operating profit | 24.76 | 21.41 | 45.66 | 52.2 |
OPM | 4.61 | 3.61 | 7.21 | 9.01 |
Depreciation | -3.52 | -3.65 | -3.87 | -3.41 |
Interest expense | -2.74 | -4.51 | -7.4 | -9.45 |
Other income | 0.23 | 0.25 | 1.1 | 0.93 |
Profit before tax | 18.73 | 13.49 | 35.48 | 40.27 |
Taxes | -4.96 | -2.56 | -12.43 | -13.94 |
Tax rate | -26.5 | -19.01 | -35.05 | -34.63 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 13.77 | 10.93 | 23.04 | 26.32 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 13.77 | 10.93 | 23.04 | 26.32 |
yoy growth (%) | 25.98 | -52.56 | -12.44 | 272.61 |
NPM | 2.56 | 1.84 | 3.64 | 4.54 |
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