Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 340.79 | 368.12 | 358.79 | 382.68 |
yoy growth (%) | -7.42 | 2.6 | -6.24 | -14.94 |
Raw materials | -194.73 | -234.38 | -208.97 | -232.25 |
As % of sales | 57.14 | 63.67 | 58.24 | 60.68 |
Employee costs | -36.35 | -41.13 | -41.19 | -34.45 |
As % of sales | 10.66 | 11.17 | 11.48 | 9 |
Other costs | -66.69 | -58.94 | -63.82 | -68.57 |
As % of sales (Other Cost) | 19.56 | 16.01 | 17.78 | 17.91 |
Operating profit | 43.01 | 33.65 | 44.79 | 47.4 |
OPM | 12.62 | 9.14 | 12.48 | 12.38 |
Depreciation | -15.68 | -14.68 | -13.43 | -12.82 |
Interest expense | -17.66 | -22.3 | -19.27 | -20.6 |
Other income | 6.94 | 4.57 | 2.56 | 2.25 |
Profit before tax | 16.6 | 1.22 | 14.64 | 16.22 |
Taxes | -4.32 | 0.31 | -3.32 | -5.93 |
Tax rate | -26.04 | 26.03 | -22.69 | -36.6 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 12.28 | 1.54 | 11.32 | 10.28 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 12.28 | 1.54 | 11.32 | 10.28 |
yoy growth (%) | 693.83 | -86.33 | 10.09 | -5.17 |
NPM | 3.6 | 0.42 | 3.15 | 2.68 |
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