Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 395.75 | 458.04 | 376.11 | 393.54 |
yoy growth (%) | -13.59 | 21.78 | -4.42 | 14.72 |
Raw materials | -222.97 | -249.1 | -188.05 | -217.14 |
As % of sales | 56.34 | 54.38 | 49.99 | 55.17 |
Employee costs | -57.83 | -76.18 | -67.53 | -63.91 |
As % of sales | 14.61 | 16.63 | 17.95 | 16.24 |
Other costs | -62.53 | -75.96 | -65.27 | -68.87 |
As % of sales (Other Cost) | 15.8 | 16.58 | 17.35 | 17.5 |
Operating profit | 52.41 | 56.8 | 55.24 | 43.6 |
OPM | 13.24 | 12.4 | 14.68 | 11.08 |
Depreciation | -4.5 | -4.3 | -4.36 | -7.91 |
Interest expense | -0.43 | -0.36 | -0.89 | -0.61 |
Other income | 45.54 | 9.71 | 23.98 | 30.75 |
Profit before tax | 93.01 | 61.84 | 73.97 | 65.82 |
Taxes | -17.29 | -13.72 | -19.9 | -16.94 |
Tax rate | -18.59 | -22.19 | -26.9 | -25.74 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 75.72 | 48.12 | 54.07 | 48.87 |
Exceptional items | 0 | 0 | 0 | 0.6 |
Net profit | 75.72 | 48.12 | 54.07 | 49.48 |
yoy growth (%) | 57.35 | -11.01 | 9.28 | 35.65 |
NPM | 19.13 | 10.5 | 14.37 | 12.57 |
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