Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 101.09 | 143.47 | 137.77 | 117.88 |
yoy growth (%) | -29.53 | 4.13 | 16.86 | 25.92 |
Raw materials | -41.88 | -63.35 | -64.87 | -58.93 |
As % of sales | 41.42 | 44.15 | 47.08 | 49.99 |
Employee costs | -12.17 | -18.81 | -6.84 | -4.69 |
As % of sales | 12.03 | 13.11 | 4.97 | 3.97 |
Other costs | -35.39 | -42.32 | -49.69 | -43.52 |
As % of sales (Other Cost) | 35 | 29.5 | 36.06 | 36.91 |
Operating profit | 11.64 | 18.97 | 16.36 | 10.74 |
OPM | 11.52 | 13.22 | 11.87 | 9.11 |
Depreciation | -2.88 | -2.99 | -2.59 | -2.18 |
Interest expense | -6.4 | -8.5 | -6.51 | -5.52 |
Other income | 0.14 | 0.21 | 0.33 | 0.12 |
Profit before tax | 2.5 | 7.69 | 7.58 | 3.15 |
Taxes | -0.69 | -2.24 | -1.91 | -0.84 |
Tax rate | -27.7 | -29.2 | -25.28 | -26.69 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 1.81 | 5.44 | 5.66 | 2.31 |
Exceptional items | -0.11 | -0.09 | -0.26 | -0.06 |
Net profit | 1.7 | 5.34 | 5.4 | 2.24 |
yoy growth (%) | -68.16 | -1.04 | 140.63 | 105.98 |
NPM | 1.68 | 3.72 | 3.92 | 1.9 |
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