Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 482.67 | 527.82 | 426.57 | 341.54 |
yoy growth (%) | -8.55 | 23.73 | 24.89 | 47.67 |
Raw materials | -194.83 | -238.17 | -180.11 | -161.93 |
As % of sales | 40.36 | 45.12 | 42.22 | 47.41 |
Employee costs | -26.59 | -24.99 | -38.82 | -30.58 |
As % of sales | 5.5 | 4.73 | 9.1 | 8.95 |
Other costs | -47.32 | -57.65 | -65.85 | -55.57 |
As % of sales (Other Cost) | 9.8 | 10.92 | 15.43 | 16.27 |
Operating profit | 213.92 | 206.99 | 141.78 | 93.45 |
OPM | 44.32 | 39.21 | 33.23 | 27.36 |
Depreciation | -22.44 | -19.65 | -18.98 | -13.25 |
Interest expense | -0.16 | -0.18 | -0.06 | -0.12 |
Other income | 18.61 | 65.97 | 23.31 | 12.51 |
Profit before tax | 209.93 | 253.12 | 146.05 | 92.57 |
Taxes | -53.71 | -55.48 | -43.74 | -22.26 |
Tax rate | -25.58 | -21.92 | -29.94 | -24.04 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 156.21 | 197.63 | 102.31 | 70.31 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 156.21 | 197.63 | 102.31 | 70.31 |
yoy growth (%) | -20.95 | 93.17 | 45.49 | 55.13 |
NPM | 32.36 | 37.44 | 23.98 | 20.58 |
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