Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 144.82 | 202.51 | 225.08 | 214.52 |
yoy growth (%) | -28.48 | -10.02 | 4.92 | -3.45 |
Raw materials | -84.66 | -131.85 | -159.03 | -148.46 |
As % of sales | 58.45 | 65.1 | 70.65 | 69.2 |
Employee costs | -4.54 | -5.26 | -5.1 | -3.84 |
As % of sales | 3.13 | 2.6 | 2.26 | 1.79 |
Other costs | -46.57 | -53.72 | -50.13 | -50.97 |
As % of sales (Other Cost) | 32.16 | 26.52 | 22.27 | 23.76 |
Operating profit | 9.03 | 11.66 | 10.8 | 11.24 |
OPM | 6.24 | 5.76 | 4.8 | 5.24 |
Depreciation | -1.62 | -1.84 | -2.15 | -2.65 |
Interest expense | -7.76 | -8.96 | -7.41 | -8.18 |
Other income | 0.52 | 0.34 | 0.56 | 0.41 |
Profit before tax | 0.17 | 1.2 | 1.8 | 0.81 |
Taxes | -0.14 | -0.33 | -0.46 | -0.23 |
Tax rate | -81.26 | -27.63 | -25.84 | -29.22 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 0.03 | 0.87 | 1.33 | 0.57 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 0.03 | 0.87 | 1.33 | 0.57 |
yoy growth (%) | -96.13 | -34.9 | 130.99 | 45.74 |
NPM | 0.02 | 0.43 | 0.59 | 0.27 |
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