Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 282.94 | 283.63 | 292.5 | 253.47 |
yoy growth (%) | -0.24 | -3.03 | 15.4 | 13.19 |
Raw materials | -159.02 | -175.25 | -176.94 | -134.36 |
As % of sales | 56.2 | 61.78 | 60.49 | 53 |
Employee costs | -10.13 | -9.42 | -10.24 | -9.85 |
As % of sales | 3.58 | 3.32 | 3.5 | 3.88 |
Other costs | -65.64 | -64.56 | -67.07 | -62.06 |
As % of sales (Other Cost) | 23.2 | 22.76 | 22.93 | 24.48 |
Operating profit | 48.13 | 34.39 | 38.24 | 47.19 |
OPM | 17.01 | 12.12 | 13.07 | 18.61 |
Depreciation | -8.43 | -8.31 | -7.21 | -7.12 |
Interest expense | -1.91 | -3.59 | -3.53 | -2.81 |
Other income | 2.52 | 0.78 | 4.47 | 3.11 |
Profit before tax | 40.3 | 23.26 | 31.96 | 40.37 |
Taxes | -11.81 | -0.44 | -8.89 | -12.94 |
Tax rate | -29.32 | -1.9 | -27.81 | -32.07 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 28.48 | 22.82 | 23.07 | 27.42 |
Exceptional items | 4.45 | 0 | 0 | 0 |
Net profit | 32.93 | 22.82 | 23.07 | 27.42 |
yoy growth (%) | 44.3 | -1.08 | -15.85 | 30.69 |
NPM | 11.64 | 8.04 | 7.88 | 10.81 |
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