| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 321.18 | 360.04 | 397.62 | 345.01 |
yoy growth (%) | -10.79 | -9.45 | 15.24 | 13.95 |
Raw materials | -182.61 | -195.94 | -199.03 | -180.38 |
As % of sales | 56.85 | 54.42 | 50.05 | 52.28 |
Employee costs | -61.22 | -66.06 | -63.22 | -53.26 |
As % of sales | 19.06 | 18.35 | 15.9 | 15.43 |
Other costs | -43.63 | -47.28 | -50.47 | -44.74 |
As % of sales (Other Cost) | 13.58 | 13.13 | 12.69 | 12.97 |
Operating profit | 33.7 | 50.74 | 84.87 | 66.61 |
OPM | 10.49 | 14.09 | 21.34 | 19.3 |
Depreciation | -26.32 | -25.72 | -25.98 | -24.38 |
Interest expense | -3.69 | -2.63 | -4.42 | -6.26 |
Other income | 2.64 | 0.75 | 2.58 | 2.06 |
Profit before tax | 6.33 | 23.13 | 57.05 | 38.02 |
Taxes | -1.5 | -3.86 | -19.63 | -12.97 |
Tax rate | -23.7 | -16.68 | -34.42 | -34.11 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 4.83 | 19.27 | 37.41 | 25.05 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 4.83 | 19.27 | 37.41 | 25.05 |
yoy growth (%) | -74.91 | -48.47 | 49.32 | 64.04 |
NPM | 1.5 | 5.35 | 9.4 | 7.26 |
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