Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 251.36 | 298.32 | 278.64 | 276.69 |
yoy growth (%) | -15.74 | 7.06 | 0.7 | 13.66 |
Raw materials | -103.24 | -138.63 | -137.51 | -118.27 |
As % of sales | 41.07 | 46.47 | 49.35 | 42.74 |
Employee costs | -10.94 | -13.46 | -10.07 | -9.23 |
As % of sales | 4.35 | 4.51 | 3.61 | 3.33 |
Other costs | -83.2 | -100.12 | -76.06 | -92.85 |
As % of sales (Other Cost) | 33.09 | 33.56 | 27.29 | 33.55 |
Operating profit | 53.98 | 46.11 | 54.99 | 56.32 |
OPM | 21.47 | 15.45 | 19.73 | 20.35 |
Depreciation | -17.86 | -17.66 | -13.17 | -12.43 |
Interest expense | -6.36 | -9.63 | -6.18 | -5.02 |
Other income | 12.84 | 18.04 | 23.66 | 16.71 |
Profit before tax | 42.6 | 36.86 | 59.3 | 55.58 |
Taxes | -5.27 | -2.32 | -19.04 | -15.87 |
Tax rate | -12.37 | -6.29 | -32.11 | -28.55 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 37.33 | 34.54 | 40.26 | 39.71 |
Exceptional items | -24.37 | 0 | 0 | 0 |
Net profit | 12.96 | 34.54 | 40.26 | 39.71 |
yoy growth (%) | -62.47 | -14.2 | 1.37 | -6.9 |
NPM | 5.15 | 11.57 | 14.44 | 14.35 |
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