Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 183.65 | 252.38 | 200.67 | 173.84 |
yoy growth (%) | -27.23 | 25.76 | 15.43 | 0.29 |
Raw materials | -71.7 | -101.18 | -88.72 | -91.35 |
As % of sales | 39.04 | 40.09 | 44.21 | 52.55 |
Employee costs | -27.94 | -26.67 | -19.71 | -13.72 |
As % of sales | 15.21 | 10.56 | 9.82 | 7.89 |
Other costs | -51.79 | -71.33 | -53.16 | -39.07 |
As % of sales (Other Cost) | 28.2 | 28.26 | 26.49 | 22.47 |
Operating profit | 32.2 | 53.19 | 39.07 | 29.68 |
OPM | 17.53 | 21.07 | 19.46 | 17.07 |
Depreciation | -9.65 | -9.75 | -6.38 | -6.72 |
Interest expense | -10.94 | -12.61 | -12.81 | -14.66 |
Other income | 11.32 | 8.71 | 2.28 | 3.39 |
Profit before tax | 22.93 | 39.53 | 22.15 | 11.69 |
Taxes | -6.21 | -11.92 | -9.67 | -3.17 |
Tax rate | -27.08 | -30.14 | -43.67 | -27.17 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 16.72 | 27.61 | 12.47 | 8.51 |
Exceptional items | 0 | 0 | 0 | -0.73 |
Net profit | 16.72 | 27.61 | 12.47 | 7.78 |
yoy growth (%) | -39.45 | 121.3 | 60.26 | 172.98 |
NPM | 9.1 | 10.94 | 6.21 | 4.47 |
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