Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,754.4 | 2,044.56 | 1,310.1 | 1,291.15 |
yoy growth (%) | -14.19 | 56.06 | 1.46 | -5.2 |
Raw materials | -4.62 | 12.06 | -166.99 | -112.66 |
As % of sales | 0.26 | 0.58 | 12.74 | 8.72 |
Employee costs | -295.31 | -305.28 | -219.46 | -211.75 |
As % of sales | 16.83 | 14.93 | 16.75 | 16.4 |
Other costs | -1,409.22 | -1,504.43 | -759.94 | -805.03 |
As % of sales (Other Cost) | 80.32 | 73.58 | 58 | 62.35 |
Operating profit | 45.25 | 246.91 | 163.69 | 161.69 |
OPM | 2.57 | 12.07 | 12.49 | 12.52 |
Depreciation | -33.21 | -36.15 | -36.38 | -39.62 |
Interest expense | -77.89 | -71.79 | -33.44 | -31.48 |
Other income | 20.14 | 9.12 | 7.34 | 7.68 |
Profit before tax | -45.7 | 148.09 | 101.2 | 98.27 |
Taxes | 11.1 | -37.42 | -35.3 | -34.59 |
Tax rate | -24.28 | -25.26 | -34.89 | -35.2 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -34.6 | 110.67 | 65.89 | 63.67 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | -34.61 | 110.67 | 65.89 | 63.67 |
yoy growth (%) | -131.27 | 67.95 | 3.47 | -13.8 |
NPM | -1.97 | 5.41 | 5.02 | 4.93 |
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