Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 255.62 | 299.79 | 284.54 | 290.95 |
yoy growth (%) | -14.73 | 5.35 | -2.2 | 13.15 |
Raw materials | -123.68 | -155.86 | -155.25 | -163.31 |
As % of sales | 48.38 | 51.98 | 54.56 | 56.13 |
Employee costs | -42.34 | -39.37 | -36.75 | -35.44 |
As % of sales | 16.56 | 13.13 | 12.91 | 12.18 |
Other costs | -66.48 | -76.16 | -73.35 | -70.13 |
As % of sales (Other Cost) | 26 | 25.4 | 25.77 | 24.1 |
Operating profit | 23.11 | 28.38 | 19.18 | 22.05 |
OPM | 9.04 | 9.46 | 6.74 | 7.57 |
Depreciation | -7.59 | -7.33 | -7.39 | -7.36 |
Interest expense | -9.64 | -11.32 | -12.37 | -13.89 |
Other income | 4.49 | 1.05 | 1.4 | 3.99 |
Profit before tax | 10.36 | 10.77 | 0.81 | 4.79 |
Taxes | -3.43 | -1.44 | 1.78 | 1.69 |
Tax rate | -33.11 | -13.39 | 218.81 | 35.28 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 6.93 | 9.33 | 2.59 | 6.48 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 6.93 | 9.33 | 2.59 | 6.47 |
yoy growth (%) | -25.71 | 259.2 | -59.91 | 156.04 |
NPM | 2.71 | 3.11 | 0.91 | 2.22 |
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