Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 749.46 | 702.48 | 581.78 | 445.69 |
yoy growth (%) | 6.68 | 20.74 | 30.53 | 2.55 |
Raw materials | -369.21 | -328.57 | -265.1 | -237.52 |
As % of sales | 49.26 | 46.77 | 45.56 | 53.29 |
Employee costs | -89.38 | -84.6 | -70.46 | -61.89 |
As % of sales | 11.92 | 12.04 | 12.11 | 13.88 |
Other costs | -170.09 | -159.84 | -122.88 | -104.35 |
As % of sales (Other Cost) | 22.69 | 22.75 | 21.12 | 23.41 |
Operating profit | 120.77 | 129.45 | 123.33 | 41.92 |
OPM | 16.11 | 18.42 | 21.19 | 9.4 |
Depreciation | -27.15 | -22.78 | -14.94 | -13.91 |
Interest expense | -2.17 | -2.55 | -5.81 | -9.86 |
Other income | 8.25 | 8.07 | 3.72 | 9.8 |
Profit before tax | 99.7 | 112.2 | 106.3 | 27.94 |
Taxes | -29.51 | -18.73 | -33.23 | -6.81 |
Tax rate | -29.6 | -16.69 | -31.26 | -24.37 |
Minorities and other | 0 | 0 | -0.52 | -0.33 |
Adj. profit | 70.18 | 93.47 | 72.54 | 20.79 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 70.18 | 93.47 | 72.54 | 20.79 |
yoy growth (%) | -24.9 | 28.85 | 248.8 | -17.45 |
NPM | 9.36 | 13.3 | 12.46 | 4.66 |
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