Y/e 31 Mar( In .Cr) | Mar-2020 | Mar-2018 | Mar-2017 | Mar-2016 |
---|---|---|---|---|
Revenue | 1,624.65 | 1,238 | 1,046.19 | 959.11 |
yoy growth (%) | 31.23 | 18.33 | 9.07 | 1.15 |
Raw materials | -1,006.68 | -706.75 | -641.47 | -549.88 |
As % of sales | 61.96 | 57.08 | 61.31 | 57.33 |
Employee costs | -82.78 | -61.6 | -48.44 | -43.21 |
As % of sales | 5.09 | 4.97 | 4.63 | 4.5 |
Other costs | -298.9 | -298.44 | -223.06 | -254.75 |
As % of sales (Other Cost) | 18.39 | 24.1 | 21.32 | 26.56 |
Operating profit | 236.27 | 171.19 | 133.2 | 111.26 |
OPM | 14.54 | 13.82 | 12.73 | 11.6 |
Depreciation | -47.52 | -42.61 | -38.46 | -36.18 |
Interest expense | -31.42 | -30.87 | -36.41 | -41.3 |
Other income | 78.11 | 26.1 | 10.96 | 24.01 |
Profit before tax | 235.45 | 123.8 | 69.28 | 57.78 |
Taxes | -42.53 | -44.51 | -23.96 | -13.39 |
Tax rate | -18.06 | -35.95 | -34.58 | -23.17 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 192.91 | 79.28 | 45.32 | 44.38 |
Exceptional items | 0 | -2.35 | -3.81 | -8.11 |
Net profit | 192.91 | 76.93 | 41.51 | 36.27 |
yoy growth (%) | 150.76 | 85.33 | 14.43 | 38.37 |
NPM | 11.87 | 6.21 | 3.96 | 3.78 |
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