| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 947.41 | 1,027.97 | 850.41 | 779.34 |
yoy growth (%) | -7.83 | 20.87 | 9.11 | -2.69 |
Raw materials | -497.81 | -565.21 | -484.32 | -407.07 |
As % of sales | 52.54 | 54.98 | 56.95 | 52.23 |
Employee costs | -62.42 | -61.71 | -65.79 | -58.35 |
As % of sales | 6.58 | 6 | 7.73 | 7.48 |
Other costs | -295.8 | -306.76 | -236.54 | -216.61 |
As % of sales (Other Cost) | 31.22 | 29.84 | 27.81 | 27.79 |
Operating profit | 91.36 | 94.27 | 63.74 | 97.3 |
OPM | 9.64 | 9.17 | 7.49 | 12.48 |
Depreciation | -42.69 | -44.77 | -32.97 | -30.27 |
Interest expense | -34.09 | -38.24 | -27.92 | -22.72 |
Other income | 2.8 | 3.36 | 5.58 | 3.78 |
Profit before tax | 17.38 | 14.62 | 8.43 | 48.09 |
Taxes | -3.29 | 7.22 | -0.43 | -7.55 |
Tax rate | -18.92 | 49.4 | -5.16 | -15.7 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 14.09 | 21.85 | 8 | 40.53 |
Exceptional items | 0 | -4.44 | 0 | 0 |
Net profit | 14.09 | 17.4 | 8 | 40.53 |
yoy growth (%) | -19.02 | 117.55 | -80.26 | -15.1 |
NPM | 1.48 | 1.69 | 0.94 | 5.2 |
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