Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 653.61 | 598.38 | 618.12 | 510.1 |
yoy growth (%) | 9.23 | -3.19 | 21.17 | 3.46 |
Raw materials | -382.83 | -368.08 | -375.66 | -283.91 |
As % of sales | 58.57 | 61.51 | 60.77 | 55.65 |
Employee costs | -35.82 | -37.96 | -33.84 | -30.23 |
As % of sales | 5.48 | 6.34 | 5.47 | 5.92 |
Other costs | -118.12 | -117.91 | -115.04 | -102.86 |
As % of sales (Other Cost) | 18.07 | 19.7 | 18.61 | 20.16 |
Operating profit | 116.83 | 74.41 | 93.56 | 93.09 |
OPM | 17.87 | 12.43 | 15.13 | 18.25 |
Depreciation | -19.98 | -20 | -16.7 | -17.34 |
Interest expense | -0.61 | -0.34 | -0.37 | -0.4 |
Other income | 8.04 | 46.49 | 70.68 | 61.2 |
Profit before tax | 104.28 | 100.55 | 147.16 | 136.55 |
Taxes | -24.24 | -31.04 | -27.44 | -26.94 |
Tax rate | -23.25 | -30.87 | -18.64 | -19.72 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 80.03 | 69.51 | 119.72 | 109.61 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 80.03 | 69.51 | 119.72 | 109.61 |
yoy growth (%) | 15.13 | -41.93 | 9.22 | 33.46 |
NPM | 12.24 | 11.61 | 19.36 | 21.48 |
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