Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,420.22 | 1,363.21 | 1,073.25 | 1,107.38 |
yoy growth (%) | 4.18 | 27.01 | -3.08 | 12.06 |
Raw materials | -1,067.87 | -1,009.33 | -763.42 | -742.26 |
As % of sales | 75.19 | 74.04 | 71.13 | 67.02 |
Employee costs | -76.5 | -74.74 | -50.62 | -43.34 |
As % of sales | 5.38 | 5.48 | 4.71 | 3.91 |
Other costs | -123.51 | -123.28 | -111.38 | -207.83 |
As % of sales (Other Cost) | 8.69 | 9.04 | 10.37 | 18.76 |
Operating profit | 152.33 | 155.85 | 147.81 | 113.94 |
OPM | 10.72 | 11.43 | 13.77 | 10.28 |
Depreciation | -24.67 | -24.07 | -17.04 | -15.95 |
Interest expense | -6.65 | -23.88 | -15.91 | -18.53 |
Other income | 7.72 | 2.56 | 3.24 | 0.55 |
Profit before tax | 128.73 | 110.46 | 118.09 | 79.99 |
Taxes | -25.6 | -24.42 | -34.12 | -21.86 |
Tax rate | -19.88 | -22.1 | -28.89 | -27.32 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 103.13 | 86.04 | 83.97 | 58.13 |
Exceptional items | -9.7 | 0 | 0 | 0 |
Net profit | 93.43 | 86.04 | 83.97 | 58.13 |
yoy growth (%) | 8.59 | 2.46 | 44.43 | 47.98 |
NPM | 6.57 | 6.31 | 7.82 | 5.25 |
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