Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 94.17 | 312.61 | 288.25 | 264.49 |
yoy growth (%) | -69.87 | 8.45 | 8.98 | -1.95 |
Raw materials | -11.39 | -33.27 | -31.6 | -31.01 |
As % of sales | 12.09 | 10.64 | 10.96 | 11.72 |
Employee costs | -27.57 | -66.71 | -62.48 | -60.57 |
As % of sales | 29.27 | 21.34 | 21.67 | 22.9 |
Other costs | -57.38 | -138.49 | -122.54 | -114.98 |
As % of sales (Other Cost) | 60.93 | 44.3 | 42.51 | 43.47 |
Operating profit | -2.17 | 74.13 | 71.61 | 57.91 |
OPM | -2.3 | 23.71 | 24.84 | 21.89 |
Depreciation | -16.55 | -16.78 | -17.26 | -18.12 |
Interest expense | -19.91 | -22.62 | -24.96 | -29.06 |
Other income | 2.64 | 1.22 | 2.63 | 5.28 |
Profit before tax | -35.99 | 35.94 | 32.01 | 15.99 |
Taxes | 9.55 | -12.08 | -11 | -8.25 |
Tax rate | -26.53 | -33.63 | -34.38 | -51.6 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -26.44 | 23.85 | 21 | 7.74 |
Exceptional items | 0 | 0 | 0 | 2.63 |
Net profit | -26.44 | 23.85 | 21 | 10.37 |
yoy growth (%) | -210.87 | 13.54 | 102.38 | 26.43 |
NPM | -28.08 | 7.63 | 7.28 | 3.92 |
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