Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 623.78 | 662.1 | 697.65 | 713.39 |
yoy growth (%) | -5.78 | -5.09 | -2.2 | 8.38 |
Raw materials | -406.36 | -434.37 | -453.7 | -439.75 |
As % of sales | 65.14 | 65.6 | 65.03 | 61.64 |
Employee costs | -53.74 | -57.91 | -56.79 | -52.14 |
As % of sales | 8.61 | 8.74 | 8.14 | 7.3 |
Other costs | -106.89 | -104.9 | -109.17 | -109.33 |
As % of sales (Other Cost) | 17.13 | 15.84 | 15.64 | 15.32 |
Operating profit | 56.77 | 64.9 | 77.98 | 112.16 |
OPM | 9.1 | 9.8 | 11.17 | 15.72 |
Depreciation | -21.8 | -22.45 | -24.7 | -27.38 |
Interest expense | -32.99 | -48.77 | -48.35 | -54.34 |
Other income | 2.35 | 1.89 | 1.95 | 1.54 |
Profit before tax | 4.32 | -4.43 | 6.88 | 31.99 |
Taxes | -0.32 | 1.51 | -1.92 | -10.13 |
Tax rate | -7.6 | -34.14 | -27.89 | -31.68 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 3.99 | -2.91 | 4.96 | 21.85 |
Exceptional items | -5.21 | 0 | 0 | 0 |
Net profit | -1.21 | -2.91 | 4.96 | 21.85 |
yoy growth (%) | -58.42 | -158.83 | -77.29 | 6.67 |
NPM | -0.19 | -0.44 | 0.71 | 3.06 |
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