Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 81.76 | 92.01 | 124.13 | 105.53 |
yoy growth (%) | -11.14 | -25.87 | 17.62 | 25.43 |
Raw materials | -59.69 | -77.65 | -100.54 | -84.92 |
As % of sales | 73.01 | 84.39 | 80.99 | 80.47 |
Employee costs | -3.47 | -3.61 | -4.11 | -3.64 |
As % of sales | 4.24 | 3.93 | 3.31 | 3.45 |
Other costs | -12.36 | -15.69 | -14.31 | -11.22 |
As % of sales (Other Cost) | 15.12 | 17.05 | 11.52 | 10.63 |
Operating profit | 6.22 | -4.95 | 5.16 | 5.73 |
OPM | 7.61 | -5.38 | 4.16 | 5.42 |
Depreciation | -2.91 | -3.02 | -3.06 | -3.07 |
Interest expense | -17.39 | -15.5 | -14.95 | -13.52 |
Other income | 0.46 | 0 | 2.41 | 0 |
Profit before tax | -13.6 | -23.49 | -10.43 | -10.86 |
Taxes | -0.21 | -1.67 | -0.71 | -0.1 |
Tax rate | 1.6 | 7.14 | 6.85 | 1 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -13.82 | -25.16 | -11.15 | -10.97 |
Exceptional items | 0 | -3.41 | 0 | 0 |
Net profit | -13.82 | -28.58 | -11.15 | -10.97 |
yoy growth (%) | -51.62 | 156.27 | 1.65 | 56.11 |
NPM | -16.91 | -31.06 | -8.98 | -10.39 |
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