| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 1,298.25 | 1,228.25 | 1,125.32 | 1,045.03 |
yoy growth (%) | 5.69 | 9.14 | 7.68 | 7.87 |
Raw materials | -196.9 | -142.31 | -194.16 | -171.37 |
As % of sales | 15.16 | 11.58 | 17.25 | 16.39 |
Employee costs | -111.09 | -108.77 | -88.08 | -77.93 |
As % of sales | 8.55 | 8.85 | 7.82 | 7.45 |
Other costs | -731.73 | -777.79 | -756.79 | -678.13 |
As % of sales (Other Cost) | 56.36 | 63.32 | 67.25 | 64.89 |
Operating profit | 258.52 | 199.36 | 86.28 | 117.59 |
OPM | 19.91 | 16.23 | 7.66 | 11.25 |
Depreciation | -58.59 | -48.67 | -44.21 | -40.31 |
Interest expense | -64.72 | -63.27 | -47.27 | -47.48 |
Other income | 32.91 | 29.72 | 24.15 | 20.68 |
Profit before tax | 168.12 | 117.14 | 18.95 | 50.47 |
Taxes | -59.15 | -41.23 | -7.57 | -13.83 |
Tax rate | -35.18 | -35.2 | -39.96 | -27.41 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 108.97 | 75.9 | 11.38 | 36.63 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 108.97 | 75.9 | 11.38 | 36.63 |
yoy growth (%) | 43.57 | 566.86 | -68.93 | -270.69 |
NPM | 8.39 | 6.17 | 1.01 | 3.5 |
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