Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 202.31 | 297.93 | 243.99 | 239.72 |
yoy growth (%) | -32.09 | 22.1 | 1.77 | 21.53 |
Raw materials | -77.35 | -109.95 | -85.25 | -106.22 |
As % of sales | 38.23 | 36.9 | 34.94 | 44.31 |
Employee costs | -14.19 | -18.34 | -13.4 | -15.44 |
As % of sales | 7.01 | 6.15 | 5.49 | 6.44 |
Other costs | -81.26 | -102.59 | -103.21 | -79.61 |
As % of sales (Other Cost) | 40.17 | 34.43 | 42.3 | 33.2 |
Operating profit | 29.49 | 67.03 | 42.11 | 38.43 |
OPM | 14.57 | 22.49 | 17.26 | 16.03 |
Depreciation | -3.98 | -6.49 | -3.53 | -3.08 |
Interest expense | -11.5 | -11.32 | -5.44 | -3.85 |
Other income | 3.45 | 2.58 | 1.46 | 1.04 |
Profit before tax | 17.45 | 51.79 | 34.6 | 32.54 |
Taxes | -4.69 | -10.6 | -10.47 | -12.18 |
Tax rate | -26.87 | -20.48 | -30.26 | -37.45 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 12.76 | 41.18 | 24.13 | 20.35 |
Exceptional items | 0 | -13.32 | 0 | 0 |
Net profit | 12.76 | 27.85 | 24.13 | 20.35 |
yoy growth (%) | -54.18 | 15.43 | 18.57 | 57.47 |
NPM | 6.3 | 9.35 | 9.89 | 8.49 |
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