Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 1,121.8 | 1,104.43 | 1,306.94 | 1,156.03 |
yoy growth (%) | 1.57 | -15.49 | 13.05 | 1.87 |
Raw materials | -651.62 | -659.9 | -838.53 | -737.3 |
As % of sales | 58.08 | 59.75 | 64.15 | 63.77 |
Employee costs | -129.13 | -121.17 | -107.78 | -92.92 |
As % of sales | 11.51 | 10.97 | 8.24 | 8.03 |
Other costs | -233.01 | -238.08 | -246.47 | -220.34 |
As % of sales (Other Cost) | 20.77 | 21.55 | 18.85 | 19.06 |
Operating profit | 108.04 | 85.28 | 114.16 | 105.47 |
OPM | 9.63 | 7.72 | 8.73 | 9.12 |
Depreciation | -43.07 | -52.13 | -57.39 | -60.48 |
Interest expense | -35.03 | -36.91 | -39.23 | -39.07 |
Other income | 3.05 | 3.44 | 5.49 | 10.59 |
Profit before tax | 32.99 | -0.31 | 23.03 | 16.51 |
Taxes | -5.47 | 4.58 | 2.7 | 6.57 |
Tax rate | -16.58 | -1,431.25 | 11.72 | 39.79 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 27.52 | 4.26 | 25.73 | 23.08 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 27.52 | 4.26 | 25.73 | 23.08 |
yoy growth (%) | 546 | -83.44 | 11.48 | -2.57 |
NPM | 2.45 | 0.38 | 1.96 | 1.99 |
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