Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 357.22 | 365.99 | 363.45 | 335.35 |
yoy growth (%) | -2.39 | 0.7 | 8.37 | 39.89 |
Raw materials | -308.58 | -253.97 | -270.7 | -249.44 |
As % of sales | 86.38 | 69.39 | 74.48 | 74.38 |
Employee costs | -33.89 | -42.18 | -43.65 | -46.44 |
As % of sales | 9.48 | 11.52 | 12.01 | 13.85 |
Other costs | -31.11 | -24.77 | -33.36 | -25.22 |
As % of sales (Other Cost) | 8.71 | 6.76 | 9.17 | 7.52 |
Operating profit | -16.37 | 45.06 | 15.73 | 14.23 |
OPM | -4.58 | 12.31 | 4.32 | 4.24 |
Depreciation | -7.21 | -8.64 | -7.98 | -7.51 |
Interest expense | -24.51 | -15.51 | -22.35 | -19.36 |
Other income | 11.23 | 17.23 | 28.79 | 24.06 |
Profit before tax | -36.87 | 38.14 | 14.19 | 11.41 |
Taxes | 0 | 0 | 1.02 | -0.02 |
Tax rate | 0 | 0 | 7.18 | -0.17 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -36.87 | 38.14 | 15.21 | 11.39 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | -36.87 | 38.14 | 15.21 | 11.39 |
yoy growth (%) | -196.67 | 150.77 | 33.49 | 85.96 |
NPM | -10.32 | 10.42 | 4.18 | 3.39 |
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