Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,007.05 | 865.04 | 824.07 | 616.26 |
yoy growth (%) | 16.41 | 4.97 | 33.72 | -8.01 |
Raw materials | -757.52 | -703.65 | -618.99 | -470.28 |
As % of sales | 75.22 | 81.34 | 75.11 | 76.31 |
Employee costs | -33.03 | -29.2 | -25.18 | -20.23 |
As % of sales | 3.27 | 3.37 | 3.05 | 3.28 |
Other costs | -105.47 | -99.91 | -93.78 | -74.08 |
As % of sales (Other Cost) | 10.47 | 11.55 | 11.38 | 12.02 |
Operating profit | 111.02 | 32.27 | 86.1 | 51.66 |
OPM | 11.02 | 3.73 | 10.44 | 8.38 |
Depreciation | -15.64 | -14.15 | -14.96 | -16.85 |
Interest expense | -9.71 | -6.37 | -6.56 | -6.28 |
Other income | 2.31 | 1.14 | 4.76 | 1.24 |
Profit before tax | 87.97 | 12.89 | 69.33 | 29.77 |
Taxes | -31.19 | -5.4 | -20 | -3.13 |
Tax rate | -35.45 | -41.95 | -28.84 | -10.53 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 56.78 | 7.48 | 49.33 | 26.64 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 56.78 | 7.48 | 49.33 | 26.64 |
yoy growth (%) | 658.93 | -84.83 | 85.17 | -35.93 |
NPM | 5.63 | 0.86 | 5.98 | 4.32 |
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