Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 88.61 | 91.39 | 153.54 | 143.14 |
yoy growth (%) | -3.03 | -40.48 | 7.26 | -40.49 |
Raw materials | -53.42 | -61.63 | -123.33 | -110.06 |
As % of sales | 60.28 | 67.44 | 80.32 | 76.89 |
Employee costs | -2.15 | -2.18 | -2.31 | -1.88 |
As % of sales | 2.43 | 2.38 | 1.5 | 1.31 |
Other costs | -28.04 | -23.11 | -21.72 | -24.28 |
As % of sales (Other Cost) | 31.64 | 25.28 | 14.15 | 16.96 |
Operating profit | 4.99 | 4.45 | 6.16 | 6.9 |
OPM | 5.63 | 4.87 | 4.01 | 4.82 |
Depreciation | -1.63 | -1.45 | -1.3 | -1.45 |
Interest expense | -2.43 | -2.13 | -3.08 | -3.72 |
Other income | 0.11 | 0.19 | 0.47 | 0.4 |
Profit before tax | 1.03 | 1.06 | 2.24 | 2.13 |
Taxes | -0.29 | -0.35 | -0.79 | -0.59 |
Tax rate | -28.83 | -33.68 | -35.3 | -27.76 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 0.73 | 0.7 | 1.45 | 1.54 |
Exceptional items | -0.02 | 0 | 0 | 0 |
Net profit | 0.71 | 0.7 | 1.45 | 1.54 |
yoy growth (%) | 0.39 | -51.24 | -5.89 | -38.76 |
NPM | 0.8 | 0.77 | 0.94 | 1.07 |
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