Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 157.42 | 194.65 | 215.64 | 179.71 |
yoy growth (%) | -19.12 | -9.73 | 19.99 | 50.64 |
Raw materials | -90.69 | -112.66 | -124.66 | -103.36 |
As % of sales | 57.6 | 57.87 | 57.8 | 57.51 |
Employee costs | -21.75 | -26.08 | -22.69 | -18.55 |
As % of sales | 13.81 | 13.39 | 10.52 | 10.32 |
Other costs | -34.16 | -35.36 | -36.77 | -34.66 |
As % of sales (Other Cost) | 21.7 | 18.16 | 17.05 | 19.28 |
Operating profit | 10.82 | 20.54 | 31.51 | 23.13 |
OPM | 6.87 | 10.55 | 14.61 | 12.87 |
Depreciation | -3.96 | -3.78 | -2.78 | -2.23 |
Interest expense | -6.82 | -6.53 | -5.05 | -3.07 |
Other income | 0.47 | 0.25 | 0.72 | 0.46 |
Profit before tax | 0.5 | 10.47 | 24.4 | 18.29 |
Taxes | -0.18 | -2.88 | -9.31 | -6.84 |
Tax rate | -35.51 | -27.55 | -38.17 | -37.39 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 0.32 | 7.58 | 15.08 | 11.45 |
Exceptional items | 0 | 0 | 2.22 | 0 |
Net profit | 0.32 | 7.58 | 17.31 | 11.45 |
yoy growth (%) | -95.68 | -56.16 | 51.18 | 208.57 |
NPM | 0.2 | 3.89 | 8.02 | 6.37 |
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