Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 967.54 | 1,296.84 | 890.93 | 373.63 |
yoy growth (%) | -25.39 | 45.55 | 138.45 | 36.57 |
Raw materials | -774.84 | -1,077.06 | -740.2 | -274.29 |
As % of sales | 80.08 | 83.05 | 83.08 | 73.41 |
Employee costs | -63.78 | -75.99 | -61.17 | -45.28 |
As % of sales | 6.59 | 5.85 | 6.86 | 12.11 |
Other costs | -40.66 | -40.37 | -34.64 | -23.66 |
As % of sales (Other Cost) | 4.2 | 3.11 | 3.88 | 6.33 |
Operating profit | 88.25 | 103.42 | 54.91 | 30.38 |
OPM | 9.12 | 7.97 | 6.16 | 8.13 |
Depreciation | -25.92 | -30.33 | -13.66 | -6.26 |
Interest expense | -34.37 | -32.04 | -22.69 | -5.26 |
Other income | 1.78 | 2.31 | 1.04 | 0.27 |
Profit before tax | 29.74 | 43.36 | 19.59 | 19.13 |
Taxes | -11.65 | -13.26 | -4.05 | -10.28 |
Tax rate | -39.15 | -30.58 | -20.67 | -53.73 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 18.09 | 30.1 | 15.54 | 8.85 |
Exceptional items | 0 | 0 | 0.08 | 0.01 |
Net profit | 18.1 | 30.1 | 15.62 | 8.86 |
yoy growth (%) | -39.86 | 92.63 | 76.2 | -37.82 |
NPM | 1.87 | 2.32 | 1.75 | 2.37 |
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