Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 287.21 | 243.77 | 351.53 | 300.27 |
yoy growth (%) | 17.82 | -30.65 | 17.06 | 6.97 |
Raw materials | -189.69 | -156.43 | -223.07 | -185.58 |
As % of sales | 66.04 | 64.17 | 63.45 | 61.8 |
Employee costs | -41.31 | -42.31 | -42.95 | -39.47 |
As % of sales | 14.38 | 17.35 | 12.21 | 13.14 |
Other costs | -26.95 | -46.36 | -48.13 | -43.15 |
As % of sales (Other Cost) | 9.38 | 19.02 | 13.69 | 14.37 |
Operating profit | 29.24 | -1.35 | 37.36 | 32.06 |
OPM | 10.18 | -0.55 | 10.62 | 10.67 |
Depreciation | -13.43 | -13.56 | -13.5 | -12.71 |
Interest expense | -8.15 | -9.72 | -11.84 | -8.62 |
Other income | 0.25 | 12.05 | 15.25 | 10.48 |
Profit before tax | 7.92 | -12.58 | 27.27 | 21.21 |
Taxes | 4.98 | 24.51 | -10.01 | -8.92 |
Tax rate | 62.91 | -194.81 | -36.73 | -42.05 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 12.9 | 11.93 | 17.25 | 12.29 |
Exceptional items | 0 | -25.69 | 0 | 0 |
Net profit | 12.9 | -13.76 | 17.25 | 12.29 |
yoy growth (%) | -193.73 | -179.77 | 40.37 | -14.13 |
NPM | 4.49 | -5.64 | 4.9 | 4.09 |
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