Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 123.32 | 183.08 | 197.23 | 201.74 |
yoy growth (%) | -32.63 | -7.17 | -2.23 | -5.08 |
Raw materials | -34.8 | -46.3 | -44.12 | -50.41 |
As % of sales | 28.22 | 25.29 | 22.37 | 24.98 |
Employee costs | -13.6 | -22.6 | -21.57 | -19.34 |
As % of sales | 11.02 | 12.34 | 10.93 | 9.58 |
Other costs | -36.6 | -69.12 | -79.29 | -74.85 |
As % of sales (Other Cost) | 29.68 | 37.75 | 40.2 | 37.1 |
Operating profit | 38.3 | 45.04 | 52.23 | 57.14 |
OPM | 31.06 | 24.6 | 26.48 | 28.32 |
Depreciation | -8.4 | -12.01 | -15.47 | -14.98 |
Interest expense | -7.87 | -5.09 | -10.5 | -12.49 |
Other income | 10.18 | 9.93 | 10.73 | 16.51 |
Profit before tax | 32.21 | 37.87 | 36.99 | 46.17 |
Taxes | -6.36 | -10.17 | -1.82 | -8.77 |
Tax rate | -19.76 | -26.87 | -4.94 | -18.99 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 25.84 | 27.69 | 35.16 | 37.4 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 25.84 | 27.69 | 35.16 | 37.4 |
yoy growth (%) | -6.67 | -21.23 | -5.99 | -8.26 |
NPM | 20.95 | 15.12 | 17.82 | 18.54 |
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