Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,325.44 | 1,331.09 | 1,062.19 | 1,008.91 |
yoy growth (%) | -0.42 | 25.31 | 5.28 | 2.23 |
Raw materials | -412.05 | -424.53 | -349.97 | -336.73 |
As % of sales | 31.08 | 31.89 | 32.94 | 33.37 |
Employee costs | -294.31 | -276.18 | -215.46 | -189.93 |
As % of sales | 22.2 | 20.74 | 20.28 | 18.82 |
Other costs | -294.75 | -346.79 | -277.64 | -240.29 |
As % of sales (Other Cost) | 22.23 | 26.05 | 26.13 | 23.81 |
Operating profit | 324.32 | 283.58 | 219.1 | 241.95 |
OPM | 24.46 | 21.3 | 20.62 | 23.98 |
Depreciation | -37.62 | -37.36 | -35.03 | -34.52 |
Interest expense | -3.4 | -3.41 | -1.4 | -1.4 |
Other income | 97.14 | 82.65 | 51.24 | 49.64 |
Profit before tax | 380.45 | 325.45 | 233.9 | 255.66 |
Taxes | -85.96 | -78.68 | -65.59 | -62.71 |
Tax rate | -22.59 | -24.17 | -28.04 | -24.53 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 294.48 | 246.77 | 168.31 | 192.95 |
Exceptional items | 0 | 0 | 0 | -5.88 |
Net profit | 294.48 | 246.77 | 168.31 | 187.06 |
yoy growth (%) | 19.33 | 46.61 | -10.02 | 10.75 |
NPM | 22.21 | 18.53 | 15.84 | 18.54 |
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