Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 154.02 | 170.82 | 196.87 | 178.72 |
yoy growth (%) | -9.83 | -13.23 | 10.15 | -7.1 |
Raw materials | -94.35 | -107.44 | -123.56 | -106.1 |
As % of sales | 61.26 | 62.89 | 62.75 | 59.37 |
Employee costs | -19.21 | -21.44 | -22.69 | -20.85 |
As % of sales | 12.47 | 12.55 | 11.52 | 11.67 |
Other costs | -34.3 | -42.17 | -43.45 | -40.66 |
As % of sales (Other Cost) | 22.27 | 24.69 | 22.07 | 22.75 |
Operating profit | 6.14 | -0.24 | 7.17 | 11.09 |
OPM | 3.98 | -0.14 | 3.64 | 6.2 |
Depreciation | -3.52 | -3.56 | -3.43 | -3.52 |
Interest expense | -0.6 | -0.65 | -0.78 | -1.12 |
Other income | 2.32 | 2.87 | 3.36 | 6.36 |
Profit before tax | 4.33 | -1.59 | 6.31 | 12.8 |
Taxes | -1.18 | 1.32 | 0.82 | -2.96 |
Tax rate | -27.45 | -83.26 | 13 | -23.14 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 3.14 | -0.26 | 7.13 | 9.84 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 3.14 | -0.26 | 7.13 | 9.84 |
yoy growth (%) | -1,278.95 | -103.73 | -27.48 | 45.66 |
NPM | 2.04 | -0.15 | 3.62 | 5.5 |
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