Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,015.39 | 1,267.67 | 1,680.36 | 1,663.09 |
yoy growth (%) | -19.9 | -24.55 | 1.03 | 1 |
Raw materials | -606.38 | -771.12 | -884.05 | -879.71 |
As % of sales | 59.71 | 60.82 | 52.61 | 52.89 |
Employee costs | -131.24 | -145.59 | -185.2 | -170.73 |
As % of sales | 12.92 | 11.48 | 11.02 | 10.26 |
Other costs | -180.85 | -223.21 | -371.4 | -359.41 |
As % of sales (Other Cost) | 17.81 | 17.6 | 22.1 | 21.61 |
Operating profit | 96.9 | 127.74 | 239.7 | 253.22 |
OPM | 9.54 | 10.07 | 14.26 | 15.22 |
Depreciation | -16.54 | -21.06 | -44.81 | -48.53 |
Interest expense | -11.04 | -16.85 | -9.47 | -18.11 |
Other income | 9.09 | 6.18 | 3.78 | 4.37 |
Profit before tax | 78.4 | 96.01 | 189.2 | 190.94 |
Taxes | -20.47 | -13.44 | -53.5 | -55.87 |
Tax rate | -26.11 | -14 | -28.28 | -29.26 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 57.93 | 82.56 | 135.69 | 135.07 |
Exceptional items | 0 | -49.97 | 0 | 0 |
Net profit | 57.93 | 32.59 | 135.69 | 135.07 |
yoy growth (%) | 77.71 | -75.97 | 0.46 | 2.97 |
NPM | 5.7 | 2.57 | 8.07 | 8.12 |
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