Y/e 31 Mar( In .Cr) | Mar-2020 | Mar-2018 | Mar-2017 | Mar-2016 |
---|---|---|---|---|
Revenue | 258.19 | 347.89 | 314.07 | 275.28 |
yoy growth (%) | -25.78 | 10.76 | 14.09 | 11.17 |
Raw materials | -148.54 | -214.92 | -229.55 | -216.84 |
As % of sales | 57.53 | 61.77 | 73.08 | 78.77 |
Employee costs | -6.3 | -4.58 | -2.81 | -2.14 |
As % of sales | 2.44 | 1.31 | 0.89 | 0.77 |
Other costs | -35.62 | -22.96 | -7.78 | -8.04 |
As % of sales (Other Cost) | 13.79 | 6.6 | 2.47 | 2.92 |
Operating profit | 67.72 | 105.42 | 73.92 | 48.25 |
OPM | 26.22 | 30.3 | 23.53 | 17.52 |
Depreciation | -16.61 | -15.09 | -13.67 | -10.93 |
Interest expense | -7.91 | -17.85 | -14.12 | -12.71 |
Other income | 8.77 | 1.04 | 0.84 | 1.83 |
Profit before tax | 51.96 | 73.51 | 46.96 | 26.44 |
Taxes | -4.94 | -21.11 | -4.73 | 0.34 |
Tax rate | -9.51 | -28.72 | -10.07 | 1.29 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 47.01 | 52.39 | 42.23 | 26.78 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 47.01 | 52.39 | 42.23 | 26.78 |
yoy growth (%) | -10.26 | 24.06 | 57.68 | 105.54 |
NPM | 18.21 | 15.06 | 13.44 | 9.72 |
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