Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 487.41 | 587.83 | 556.78 | 455.69 |
yoy growth (%) | -17.08 | 5.57 | 22.18 | 7.44 |
Raw materials | -157.92 | -252.2 | -185.84 | -165.27 |
As % of sales | 32.4 | 42.9 | 33.37 | 36.26 |
Employee costs | -61.41 | -61.28 | -54.49 | -44.09 |
As % of sales | 12.59 | 10.42 | 9.78 | 9.67 |
Other costs | -190.55 | -222.74 | -238.02 | -198.7 |
As % of sales (Other Cost) | 39.09 | 37.89 | 42.74 | 43.6 |
Operating profit | 77.51 | 51.58 | 78.42 | 47.61 |
OPM | 15.9 | 8.77 | 14.08 | 10.44 |
Depreciation | -48.72 | -53.81 | -41.26 | -32.2 |
Interest expense | -56.83 | -53.06 | -45.7 | -29.03 |
Other income | 3.51 | 1.04 | 0.97 | 0.36 |
Profit before tax | -24.52 | -54.24 | -7.57 | -13.25 |
Taxes | 2 | 17.1 | 6.33 | 9.67 |
Tax rate | -8.15 | -31.53 | -83.73 | -72.99 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -22.52 | -37.13 | -1.23 | -3.57 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | -22.52 | -37.13 | -1.23 | -3.57 |
yoy growth (%) | -39.34 | 2,915.62 | -65.59 | -118.6 |
NPM | -4.62 | -6.31 | -0.22 | -0.78 |
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