| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 949.72 | 1,040.68 | 966.63 | 906.69 |
yoy growth (%) | -8.74 | 7.66 | 6.61 | 4.29 |
Raw materials | -319 | -334.93 | -342.29 | -296.56 |
As % of sales | 33.58 | 32.18 | 35.41 | 32.7 |
Employee costs | -119.94 | -122.56 | -101.21 | -92.12 |
As % of sales | 12.62 | 11.77 | 10.47 | 10.16 |
Other costs | -315.84 | -322.82 | -323.62 | -312.37 |
As % of sales (Other Cost) | 33.25 | 31.02 | 33.47 | 34.45 |
Operating profit | 194.93 | 260.35 | 199.48 | 205.62 |
OPM | 20.52 | 25.01 | 20.63 | 22.67 |
Depreciation | -55.63 | -56.49 | -48.63 | -44.2 |
Interest expense | -25.92 | -27.62 | -30 | -24.3 |
Other income | 25.19 | 27.02 | 26.79 | 22.54 |
Profit before tax | 138.57 | 203.25 | 147.64 | 159.65 |
Taxes | -26.94 | -13.1 | -48.34 | -39.14 |
Tax rate | -19.44 | -6.44 | -32.74 | -24.51 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 111.62 | 190.15 | 99.29 | 120.51 |
Exceptional items | -9.53 | 0 | 0 | 0 |
Net profit | 102.09 | 190.15 | 99.29 | 120.51 |
yoy growth (%) | -46.31 | 91.49 | -17.6 | 159.73 |
NPM | 10.74 | 18.27 | 10.27 | 13.29 |
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