Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 231.88 | 258.92 | 233.62 | 206.97 |
yoy growth (%) | -10.44 | 10.83 | 12.87 | 33.95 |
Raw materials | -164.22 | -176.62 | -169.72 | -159.06 |
As % of sales | 70.81 | 68.21 | 72.64 | 76.85 |
Employee costs | -14.55 | -16.22 | -13.8 | -6.95 |
As % of sales | 6.27 | 6.26 | 5.91 | 3.36 |
Other costs | -30.22 | -33.69 | -31.33 | -26.8 |
As % of sales (Other Cost) | 13.03 | 13.01 | 13.41 | 12.95 |
Operating profit | 22.87 | 32.37 | 18.75 | 14.14 |
OPM | 9.86 | 12.5 | 8.02 | 6.83 |
Depreciation | -15.01 | -15.86 | -10.46 | -6.97 |
Interest expense | -6.26 | -4.67 | -3.43 | -1.35 |
Other income | 6.71 | 1 | 3.55 | 0.54 |
Profit before tax | 8.31 | 12.84 | 8.4 | 6.35 |
Taxes | -2.21 | -3.04 | -2.02 | -2.24 |
Tax rate | -26.69 | -23.65 | -24.05 | -35.35 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 6.09 | 9.8 | 6.38 | 4.1 |
Exceptional items | 0 | 0 | -4.31 | 0 |
Net profit | 6.09 | 9.8 | 2.06 | 4.1 |
yoy growth (%) | -37.86 | 374.27 | -49.64 | 62.93 |
NPM | 2.62 | 3.78 | 0.88 | 1.98 |
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