| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 622.01 | 725.61 | 645.96 | 578.45 |
yoy growth (%) | -14.27 | 12.33 | 11.67 | -6.93 |
Raw materials | -330.98 | -383.13 | -374.51 | -327.92 |
As % of sales | 53.21 | 52.8 | 57.97 | 56.68 |
Employee costs | -59.88 | -69.61 | -53.06 | -49.23 |
As % of sales | 9.62 | 9.59 | 8.21 | 8.51 |
Other costs | -115.58 | -148.43 | -117.52 | -124.03 |
As % of sales (Other Cost) | 18.58 | 20.45 | 18.19 | 21.44 |
Operating profit | 115.56 | 124.42 | 100.86 | 77.26 |
OPM | 18.57 | 17.14 | 15.61 | 13.35 |
Depreciation | -34.2 | -33.4 | -20.96 | -24.73 |
Interest expense | -13.51 | -17.01 | -7.71 | -11.74 |
Other income | 20.17 | 11.51 | 17.68 | 23.93 |
Profit before tax | 88.02 | 85.52 | 89.86 | 64.71 |
Taxes | -21.72 | -22.83 | -30.14 | -20.55 |
Tax rate | -24.68 | -26.7 | -33.54 | -31.76 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 66.29 | 62.69 | 59.72 | 44.15 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 66.29 | 62.69 | 59.72 | 44.15 |
yoy growth (%) | 5.75 | 4.97 | 35.24 | -25.08 |
NPM | 10.65 | 8.63 | 9.24 | 7.63 |
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