| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 757.95 | 555.84 | 570.24 | 496.24 |
yoy growth (%) | 36.35 | -2.52 | 14.91 | -14.3 |
Raw materials | -73.87 | -50.15 | -59.1 | -45.27 |
As % of sales | 9.74 | 9.02 | 10.36 | 9.12 |
Employee costs | -33.2 | -27.49 | -24.18 | -22.42 |
As % of sales | 4.38 | 4.94 | 4.24 | 4.51 |
Other costs | -475.02 | -399.9 | -401.72 | -328.82 |
As % of sales (Other Cost) | 62.67 | 71.94 | 70.44 | 66.26 |
Operating profit | 175.85 | 78.29 | 85.24 | 99.72 |
OPM | 23.2 | 14.08 | 14.94 | 20.09 |
Depreciation | -23.17 | -20.91 | -22.68 | -21.72 |
Interest expense | -7.42 | -6.77 | -5.66 | -6.83 |
Other income | 10.1 | 9.55 | 3.95 | 2.41 |
Profit before tax | 155.36 | 60.16 | 60.84 | 73.57 |
Taxes | -40.23 | 6.1 | -22.29 | -26.7 |
Tax rate | -25.89 | 10.14 | -36.64 | -36.29 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 115.12 | 66.26 | 38.54 | 46.87 |
Exceptional items | 0 | -9.62 | 0 | 0 |
Net profit | 115.12 | 56.64 | 38.54 | 46.87 |
yoy growth (%) | 103.24 | 46.93 | -17.75 | 2.87 |
NPM | 15.18 | 10.19 | 6.76 | 9.44 |
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