Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 328 | 403.15 | 365.2 | 331.86 |
yoy growth (%) | -18.64 | 10.39 | 10.04 | 38.97 |
Raw materials | -325.5 | -376.88 | -340.82 | -308.22 |
As % of sales | 99.23 | 93.48 | 93.32 | 92.87 |
Employee costs | -3.27 | -3.1 | -3.18 | -2.3 |
As % of sales | 0.99 | 0.77 | 0.87 | 0.69 |
Other costs | -12.79 | -10.9 | -8.75 | -7.52 |
As % of sales (Other Cost) | 3.89 | 2.7 | 2.39 | 2.26 |
Operating profit | -13.56 | 12.26 | 12.43 | 13.8 |
OPM | -4.13 | 3.04 | 3.4 | 4.15 |
Depreciation | -1.83 | -1.65 | -1.93 | -2.3 |
Interest expense | -5.08 | -4.63 | -4.1 | -4.89 |
Other income | 1.97 | 0.64 | 1.05 | 0.44 |
Profit before tax | -18.51 | 6.63 | 7.45 | 7.04 |
Taxes | 4.68 | -1.75 | -1.51 | -1.69 |
Tax rate | -25.3 | -26.49 | -20.25 | -24.13 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -13.83 | 4.87 | 5.94 | 5.34 |
Exceptional items | 0 | -0.68 | 0 | 0 |
Net profit | -13.83 | 4.19 | 5.94 | 5.34 |
yoy growth (%) | -429.65 | -29.43 | 11.25 | 18.24 |
NPM | -4.21 | 1.04 | 1.62 | 1.61 |
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