Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 649.07 | 498.61 | 443.28 | 371.86 |
yoy growth (%) | 30.17 | 12.48 | 19.2 | 699.23 |
Raw materials | -303.96 | -256.17 | -229.77 | -184.29 |
As % of sales | 46.83 | 51.37 | 51.83 | 49.55 |
Employee costs | -51.76 | -44.25 | -39.35 | -38.05 |
As % of sales | 7.97 | 8.87 | 8.87 | 10.23 |
Other costs | -157.16 | -128.17 | -100.62 | -98.85 |
As % of sales (Other Cost) | 24.21 | 25.7 | 22.69 | 26.58 |
Operating profit | 136.17 | 70.01 | 73.52 | 50.66 |
OPM | 20.98 | 14.04 | 16.58 | 13.62 |
Depreciation | -39.28 | -39.36 | -37.97 | -37.01 |
Interest expense | -2.35 | -2.96 | -3.57 | -3.93 |
Other income | 6.76 | 8.07 | 1.94 | 2.85 |
Profit before tax | 101.3 | 35.76 | 33.93 | 12.56 |
Taxes | -56.46 | -6.03 | -11.35 | 5.59 |
Tax rate | -55.74 | -16.86 | -33.45 | 44.56 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 44.83 | 29.73 | 22.57 | 18.16 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 44.83 | 29.73 | 22.57 | 18.16 |
yoy growth (%) | 50.78 | 31.68 | 24.31 | 177.19 |
NPM | 6.9 | 5.96 | 5.09 | 4.88 |
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