| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
|---|---|---|---|---|
Revenue | 107.59 | 109.99 | 124.65 | 110.44 |
yoy growth (%) | -2.18 | -11.75 | 12.86 | 26.09 |
Raw materials | 0 | 0.25 | 0 | -0.26 |
As % of sales | 0 | 0.22 | 0 | 0.23 |
Employee costs | -8.3 | -10.56 | -10.43 | -8.88 |
As % of sales | 7.72 | 9.6 | 8.37 | 8.04 |
Other costs | -93.01 | -90.94 | -101.81 | -89.43 |
As % of sales (Other Cost) | 86.44 | 82.67 | 81.67 | 80.97 |
Operating profit | 6.27 | 8.74 | 12.4 | 11.86 |
OPM | 5.83 | 7.95 | 9.95 | 10.74 |
Depreciation | -4.3 | -4.16 | -3.49 | -3.94 |
Interest expense | -4.21 | -3.53 | -3.51 | -3.11 |
Other income | 1.28 | 1.15 | 0.13 | 0.05 |
Profit before tax | -0.95 | 2.2 | 5.53 | 4.85 |
Taxes | -0.13 | -0.72 | -1.66 | -1.81 |
Tax rate | 13.89 | -33.06 | -30.01 | -37.35 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -1.09 | 1.47 | 3.87 | 3.04 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | -1.09 | 1.47 | 3.87 | 3.04 |
yoy growth (%) | -174.16 | -61.99 | 27.38 | 92.98 |
NPM | -1.01 | 1.33 | 3.1 | 2.75 |
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