Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 604.78 | 617.24 | 493.18 | 430.76 |
yoy growth (%) | -2.01 | 25.15 | 14.49 | 1.86 |
Raw materials | -314.33 | -312.87 | -252.83 | -211.82 |
As % of sales | 51.97 | 50.68 | 51.26 | 49.17 |
Employee costs | -69.27 | -73.16 | -57.01 | -48.88 |
As % of sales | 11.45 | 11.85 | 11.56 | 11.34 |
Other costs | -120.37 | -134.56 | -88.29 | -84.11 |
As % of sales (Other Cost) | 19.9 | 21.8 | 17.9 | 19.52 |
Operating profit | 100.8 | 96.63 | 95.04 | 85.93 |
OPM | 16.66 | 15.65 | 19.27 | 19.94 |
Depreciation | -18.32 | -18.94 | -14.95 | -13.88 |
Interest expense | -2.15 | -2.6 | -1.81 | -1.63 |
Other income | 14.74 | 11.67 | 9.16 | 3.44 |
Profit before tax | 95.06 | 86.76 | 87.43 | 73.85 |
Taxes | -25.42 | -19.56 | -26.87 | -18.62 |
Tax rate | -26.74 | -22.55 | -30.74 | -25.22 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 69.63 | 67.2 | 60.55 | 55.23 |
Exceptional items | 0 | 8.59 | 0 | 0 |
Net profit | 69.63 | 75.79 | 60.55 | 55.23 |
yoy growth (%) | -8.13 | 25.15 | 9.64 | 41.44 |
NPM | 11.51 | 12.27 | 12.27 | 12.82 |
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