Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 778.41 | 788.36 | 808.18 | 702.99 |
yoy growth (%) | -1.26 | -2.45 | 14.96 | -8.04 |
Raw materials | -440.27 | -486.69 | -519.79 | -416.57 |
As % of sales | 56.56 | 61.73 | 64.31 | 59.25 |
Employee costs | -61.53 | -61.36 | -59.38 | -54.09 |
As % of sales | 7.9 | 7.78 | 7.34 | 7.69 |
Other costs | -166.23 | -180.82 | -177.55 | -179.38 |
As % of sales (Other Cost) | 21.35 | 22.93 | 21.96 | 25.51 |
Operating profit | 110.37 | 59.46 | 51.44 | 52.94 |
OPM | 14.17 | 7.54 | 6.36 | 7.53 |
Depreciation | -24.79 | -25.89 | -25.72 | -25.63 |
Interest expense | -27.11 | -32.99 | -33.46 | -30.12 |
Other income | 2.59 | 3.14 | 4.26 | 5 |
Profit before tax | 61.05 | 3.71 | -3.47 | 2.18 |
Taxes | -22.16 | -3.52 | -0.01 | 0.46 |
Tax rate | -36.3 | -94.84 | 0.45 | 21.33 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 38.88 | 0.19 | -3.49 | 2.65 |
Exceptional items | 2.4 | 5.5 | 0 | 0 |
Net profit | 41.29 | 5.69 | -3.49 | 2.65 |
yoy growth (%) | 624.58 | -263.08 | -231.55 | -83.54 |
NPM | 5.3 | 0.72 | -0.43 | 0.37 |
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