Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,522.09 | 1,529.76 | 1,726.16 | 1,705.32 |
yoy growth (%) | -0.5 | -11.37 | 1.22 | 6.97 |
Raw materials | -987.55 | -922.31 | -1,076.61 | -1,080.51 |
As % of sales | 64.88 | 60.29 | 62.37 | 63.36 |
Employee costs | -217.59 | -214.11 | -197.99 | -199.36 |
As % of sales | 14.29 | 13.99 | 11.47 | 11.69 |
Other costs | -180.08 | -193.38 | -230.59 | -214.05 |
As % of sales (Other Cost) | 11.83 | 12.64 | 13.35 | 12.55 |
Operating profit | 136.85 | 199.94 | 220.96 | 211.39 |
OPM | 8.99 | 13.07 | 12.8 | 12.39 |
Depreciation | -45.58 | -41.9 | -26.55 | -25.84 |
Interest expense | -5.28 | -7.98 | -4.22 | -4.53 |
Other income | 70.66 | 82.39 | 70.93 | 73.09 |
Profit before tax | 156.64 | 232.44 | 261.11 | 254.1 |
Taxes | -40.19 | -55.26 | -76.3 | -83.69 |
Tax rate | -25.66 | -23.77 | -29.22 | -32.93 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 116.45 | 177.17 | 184.81 | 170.41 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 116.45 | 177.17 | 184.81 | 170.41 |
yoy growth (%) | -34.27 | -4.13 | 8.44 | 3.69 |
NPM | 7.65 | 11.58 | 10.7 | 9.99 |
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