Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 710.67 | 725.52 | 641.58 | 687.22 |
yoy growth (%) | -2.04 | 13.08 | -6.64 | -1.92 |
Raw materials | -596.67 | -597.35 | -543.65 | -586.62 |
As % of sales | 83.95 | 82.33 | 84.73 | 85.36 |
Employee costs | -27.17 | -26.14 | -28.78 | -30.41 |
As % of sales | 3.82 | 3.6 | 4.48 | 4.42 |
Other costs | -48.63 | -61.74 | -53.66 | -47.18 |
As % of sales (Other Cost) | 6.84 | 8.51 | 8.36 | 6.86 |
Operating profit | 38.18 | 40.28 | 15.47 | 22.99 |
OPM | 5.37 | 5.55 | 2.41 | 3.34 |
Depreciation | -3.86 | -4.2 | -1.06 | -1.17 |
Interest expense | -0.63 | -0.38 | -0.85 | -0.51 |
Other income | 5.97 | 7.7 | 2.19 | 2 |
Profit before tax | 39.66 | 43.4 | 15.75 | 23.31 |
Taxes | -10.34 | -13.89 | -5.33 | -8.05 |
Tax rate | -26.07 | -32.01 | -33.85 | -34.56 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 29.32 | 29.51 | 10.41 | 15.25 |
Exceptional items | 0 | 4.57 | 0 | 0 |
Net profit | 29.32 | 34.08 | 10.41 | 15.25 |
yoy growth (%) | -13.96 | 227.08 | -31.69 | -29.04 |
NPM | 4.12 | 4.69 | 1.62 | 2.21 |
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