Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 276.52 | 370.14 | 331.56 | 346.52 |
yoy growth (%) | -25.29 | 11.63 | -4.31 | -2.02 |
Raw materials | -143.14 | -226.63 | -222.67 | -233.67 |
As % of sales | 51.76 | 61.22 | 67.15 | 67.43 |
Employee costs | -27.3 | -29.28 | -23.72 | -23.4 |
As % of sales | 9.87 | 7.91 | 7.15 | 6.75 |
Other costs | -57.97 | -73.25 | -60.56 | -64.42 |
As % of sales (Other Cost) | 20.96 | 19.79 | 18.26 | 18.59 |
Operating profit | 48.1 | 40.96 | 24.6 | 25.01 |
OPM | 17.39 | 11.06 | 7.42 | 7.21 |
Depreciation | -11.18 | -11.05 | -7.64 | -8.09 |
Interest expense | -11.49 | -11.45 | -7.1 | -7.92 |
Other income | 1.05 | 1.44 | 2.54 | 4.69 |
Profit before tax | 26.47 | 19.9 | 12.4 | 13.69 |
Taxes | -7.71 | -5.8 | -4.51 | -4.86 |
Tax rate | -29.11 | -29.13 | -36.4 | -35.54 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 18.76 | 14.1 | 7.88 | 8.82 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 18.76 | 14.1 | 7.88 | 8.82 |
yoy growth (%) | 33.05 | 78.85 | -10.64 | -8.11 |
NPM | 6.78 | 3.81 | 2.37 | 2.54 |
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