Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 453.95 | 520.36 | 563.05 | 585.43 |
yoy growth (%) | -12.76 | -7.58 | -3.82 | -5.18 |
Raw materials | -268.83 | -295.23 | -340.31 | -349.91 |
As % of sales | 59.21 | 56.73 | 60.44 | 59.76 |
Employee costs | -32.36 | -40.14 | -42.62 | -41.64 |
As % of sales | 7.13 | 7.71 | 7.57 | 7.11 |
Other costs | -109.99 | -143.84 | -140.39 | -148.21 |
As % of sales (Other Cost) | 24.23 | 27.64 | 24.93 | 25.31 |
Operating profit | 42.76 | 41.13 | 39.71 | 45.66 |
OPM | 9.41 | 7.9 | 7.05 | 7.79 |
Depreciation | -14.4 | -13.72 | -14.69 | -14.68 |
Interest expense | -9.71 | -15.1 | -18 | -18.29 |
Other income | 6.27 | 12.04 | 12.51 | 6.72 |
Profit before tax | 24.91 | 24.35 | 19.53 | 19.39 |
Taxes | -5.28 | -0.04 | -6.64 | -6.38 |
Tax rate | -21.19 | -0.19 | -34 | -32.89 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 19.63 | 24.3 | 12.89 | 13.01 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 19.63 | 24.3 | 12.89 | 13.01 |
yoy growth (%) | -19.19 | 88.47 | -0.93 | -48.17 |
NPM | 4.32 | 4.67 | 2.29 | 2.22 |
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