Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 991.75 | 1,038.7 | 811.94 | 703.14 |
yoy growth (%) | -4.51 | 27.92 | 15.47 | -8.77 |
Raw materials | -510.5 | -623.23 | -539.26 | -466.8 |
As % of sales | 51.47 | 60 | 66.41 | 66.38 |
Employee costs | -68.09 | -54.04 | -44.28 | -45.95 |
As % of sales | 6.86 | 5.2 | 5.45 | 6.53 |
Other costs | -177.38 | -172 | -162.76 | -147.53 |
As % of sales (Other Cost) | 17.88 | 16.55 | 20.04 | 20.98 |
Operating profit | 235.77 | 189.4 | 65.62 | 42.85 |
OPM | 23.77 | 18.23 | 8.08 | 6.09 |
Depreciation | -35.22 | -35.27 | -31.02 | -31.75 |
Interest expense | -18.55 | -24.45 | -32.78 | -33.36 |
Other income | 7.97 | 8.89 | 5.67 | 6.33 |
Profit before tax | 189.97 | 138.56 | 7.48 | -15.92 |
Taxes | -47.9 | -39.06 | -2.19 | 5.23 |
Tax rate | -25.21 | -28.19 | -29.3 | -32.89 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 142.07 | 99.49 | 5.29 | -10.68 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 142.07 | 99.49 | 5.29 | -10.68 |
yoy growth (%) | 42.79 | 1,779.46 | -149.53 | -334.35 |
NPM | 14.32 | 9.57 | 0.65 | -1.52 |
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