Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,499.06 | 1,657.71 | 1,730.4 | 1,526.63 |
yoy growth (%) | -9.57 | -4.2 | 13.34 | 17.25 |
Raw materials | -1,133.08 | -1,268.04 | -1,327.95 | -1,198.49 |
As % of sales | 75.58 | 76.49 | 76.74 | 78.5 |
Employee costs | -135.96 | -142.07 | -122.64 | -96.52 |
As % of sales | 9.06 | 8.57 | 7.08 | 6.32 |
Other costs | -94.1 | -106.55 | -124.16 | -98.5 |
As % of sales (Other Cost) | 6.27 | 6.42 | 7.17 | 6.45 |
Operating profit | 135.91 | 141.04 | 155.64 | 133.1 |
OPM | 9.06 | 8.5 | 8.99 | 8.71 |
Depreciation | -65.94 | -62.52 | -49.1 | -41.43 |
Interest expense | -32.95 | -38.07 | -20.11 | -18.29 |
Other income | 4.53 | 1.69 | 3.61 | 1.41 |
Profit before tax | 41.54 | 42.13 | 90.03 | 74.79 |
Taxes | -15.48 | -14.11 | -31.14 | -21.01 |
Tax rate | -37.26 | -33.5 | -34.59 | -28.1 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 26.06 | 28.02 | 58.89 | 53.77 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 26.06 | 28.02 | 58.89 | 53.77 |
yoy growth (%) | -6.98 | -52.42 | 9.51 | 35.08 |
NPM | 1.73 | 1.69 | 3.4 | 3.52 |
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