Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 922.22 | 676.63 | 645.32 | 582.78 |
yoy growth (%) | 36.29 | 4.85 | 10.73 | 0.64 |
Raw materials | -489.7 | -467.99 | -421.74 | -414.72 |
As % of sales | 53.1 | 69.16 | 65.35 | 71.16 |
Employee costs | -26.27 | -24.66 | -21.97 | -22.24 |
As % of sales | 2.84 | 3.64 | 3.4 | 3.81 |
Other costs | -116.06 | -121.11 | -108.36 | -84.64 |
As % of sales (Other Cost) | 12.58 | 17.9 | 16.79 | 14.52 |
Operating profit | 290.19 | 62.85 | 93.24 | 61.17 |
OPM | 31.46 | 9.28 | 14.44 | 10.49 |
Depreciation | -20.47 | -13.84 | -8.24 | -9.19 |
Interest expense | -4.41 | -5.66 | -2.81 | -1.85 |
Other income | 12.52 | 8.74 | 1.66 | 12.35 |
Profit before tax | 277.82 | 52.08 | 83.84 | 62.47 |
Taxes | -64.47 | -6.33 | -28.97 | -20.2 |
Tax rate | -23.2 | -12.16 | -34.56 | -32.33 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 213.35 | 45.74 | 54.87 | 42.27 |
Exceptional items | -20.75 | -7.1 | 0 | 0 |
Net profit | 192.59 | 38.64 | 54.87 | 42.27 |
yoy growth (%) | 398.43 | -29.57 | 29.79 | -12.31 |
NPM | 20.88 | 5.71 | 8.5 | 7.25 |
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