Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 132.95 | 139.7 | 172 | 138.85 |
yoy growth (%) | -4.83 | -18.77 | 23.87 | 33.06 |
Raw materials | 0 | 0 | -0.89 | -2.81 |
As % of sales | 0 | 0 | 0.51 | 2.03 |
Employee costs | -45.48 | -48.01 | -42.31 | -41.06 |
As % of sales | 34.21 | 34.37 | 24.59 | 29.57 |
Other costs | -52.21 | -48.18 | -75.32 | -58.56 |
As % of sales (Other Cost) | 39.27 | 34.49 | 43.79 | 42.17 |
Operating profit | 35.25 | 43.5 | 53.47 | 36.41 |
OPM | 26.51 | 31.13 | 31.08 | 26.22 |
Depreciation | -18.48 | -15.51 | -23.74 | -17.77 |
Interest expense | -7.35 | -6.65 | -6.96 | -5.66 |
Other income | 5.02 | 1.32 | 0.87 | 1.04 |
Profit before tax | 14.43 | 22.64 | 23.64 | 14.02 |
Taxes | -4.46 | -5.79 | -6.26 | -2.6 |
Tax rate | -30.94 | -25.6 | -26.5 | -18.6 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 9.96 | 16.85 | 17.37 | 11.41 |
Exceptional items | -1.37 | 0 | 0 | 0 |
Net profit | 8.59 | 16.85 | 17.37 | 11.41 |
yoy growth (%) | -49 | -3.01 | 52.19 | 173.36 |
NPM | 6.46 | 12.06 | 10.1 | 8.22 |
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