Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 3,900.51 | 3,427.33 | 2,912.31 | 2,115.35 |
yoy growth (%) | 13.8 | 17.68 | 37.67 | 16.72 |
Raw materials | -1,394.17 | -1,014.6 | -958.28 | -623.94 |
As % of sales | 35.74 | 29.6 | 32.9 | 29.49 |
Employee costs | -150.5 | -149.21 | -100.9 | -58.66 |
As % of sales | 3.85 | 4.35 | 3.46 | 2.77 |
Other costs | -1,906.92 | -1,836.91 | -1,385.45 | -1,109.32 |
As % of sales (Other Cost) | 48.88 | 53.59 | 47.57 | 52.44 |
Operating profit | 448.91 | 426.6 | 467.66 | 323.41 |
OPM | 11.5 | 12.44 | 16.05 | 15.28 |
Depreciation | -84.5 | -90.91 | -54.67 | -43.15 |
Interest expense | -320.72 | -285.74 | -239.37 | -201.38 |
Other income | 7.52 | 5.17 | 8.92 | 30.58 |
Profit before tax | 51.21 | 55.11 | 182.54 | 109.46 |
Taxes | 5.36 | 5.64 | 5.54 | -23.65 |
Tax rate | 10.47 | 10.24 | 3.03 | -21.6 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 56.57 | 60.76 | 188.09 | 85.81 |
Exceptional items | 0 | -445.33 | 0 | -15.38 |
Net profit | 56.57 | -384.57 | 188.09 | 70.42 |
yoy growth (%) | -114.71 | -304.45 | 167.08 | 21.39 |
NPM | 1.45 | -11.22 | 6.45 | 3.32 |
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