Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,036.17 | 1,013.22 | 1,004.5 | 946.05 |
yoy growth (%) | 2.26 | 0.86 | 6.17 | 8.37 |
Raw materials | -719.39 | -693.98 | -632.25 | -615.78 |
As % of sales | 69.42 | 68.49 | 62.94 | 65.08 |
Employee costs | -68.08 | -81.51 | -71.45 | -54.69 |
As % of sales | 6.57 | 8.04 | 7.11 | 5.78 |
Other costs | -151.07 | -169.39 | -216.56 | -194.22 |
As % of sales (Other Cost) | 14.58 | 16.71 | 21.55 | 20.53 |
Operating profit | 97.62 | 68.33 | 84.23 | 81.34 |
OPM | 9.42 | 6.74 | 8.38 | 8.59 |
Depreciation | -18.45 | -18.07 | -17.2 | -16.36 |
Interest expense | -16.98 | -20.2 | -21.43 | -24.16 |
Other income | 3.68 | 7 | 5.06 | 5.8 |
Profit before tax | 65.86 | 37.05 | 50.65 | 46.62 |
Taxes | -16.64 | -7.49 | -17.67 | -14.92 |
Tax rate | -25.26 | -20.22 | -34.89 | -32.01 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 49.22 | 29.56 | 32.98 | 31.69 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 49.22 | 29.56 | 32.98 | 31.69 |
yoy growth (%) | 66.5 | -10.36 | 4.04 | 67.43 |
NPM | 4.75 | 2.91 | 3.28 | 3.35 |
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