Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 481.23 | 478.8 | 452.38 | 351.08 |
yoy growth (%) | 0.5 | 5.84 | 28.85 | 4.52 |
Raw materials | -324.93 | -314.6 | -297.12 | -234.41 |
As % of sales | 67.52 | 65.7 | 65.68 | 66.77 |
Employee costs | -66.14 | -60.4 | -51.63 | -43.39 |
As % of sales | 13.74 | 12.61 | 11.41 | 12.36 |
Other costs | -43.77 | -46.89 | -39.11 | -35.49 |
As % of sales (Other Cost) | 9.09 | 9.79 | 8.64 | 10.11 |
Operating profit | 46.38 | 56.91 | 64.51 | 37.77 |
OPM | 9.63 | 11.88 | 14.26 | 10.75 |
Depreciation | -10.34 | -9.4 | -5.97 | -4.16 |
Interest expense | -0.56 | -0.55 | -0.07 | -0.05 |
Other income | 16.19 | 25.13 | 12.37 | 13.54 |
Profit before tax | 51.67 | 72.08 | 70.83 | 47.08 |
Taxes | -10.97 | -16.88 | -20.74 | -14.68 |
Tax rate | -21.23 | -23.42 | -29.28 | -31.18 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 40.69 | 55.2 | 50.09 | 32.39 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 40.69 | 55.2 | 50.09 | 32.39 |
yoy growth (%) | -26.27 | 10.19 | 54.62 | 5.92 |
NPM | 8.45 | 11.52 | 11.07 | 9.22 |
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