Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,723.13 | 1,532.72 | 1,160.37 | 849.32 |
yoy growth (%) | 12.42 | 32.08 | 36.62 | -6.1 |
Raw materials | -1,319.93 | -1,185.28 | -861.02 | -618.61 |
As % of sales | 76.6 | 77.33 | 74.2 | 72.83 |
Employee costs | -44.19 | -45.29 | -33.23 | -28.43 |
As % of sales | 2.56 | 2.95 | 2.86 | 3.34 |
Other costs | -216.53 | -219.79 | -148.9 | -127.72 |
As % of sales (Other Cost) | 12.56 | 14.34 | 12.83 | 15.03 |
Operating profit | 142.46 | 82.34 | 117.2 | 74.54 |
OPM | 8.26 | 5.37 | 10.1 | 8.77 |
Depreciation | -55.48 | -53.78 | -56.92 | -56.42 |
Interest expense | -79.25 | -85.49 | -129.22 | -123.23 |
Other income | 0.9 | 2.36 | 2.61 | 1.05 |
Profit before tax | 8.64 | -54.57 | -66.32 | -104.05 |
Taxes | -3.58 | -11.3 | 5.85 | 10.45 |
Tax rate | -41.49 | 20.71 | -8.82 | -10.04 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 5.05 | -65.88 | -60.46 | -93.6 |
Exceptional items | 0 | -1.57 | 4.76 | 0 |
Net profit | 5.05 | -67.45 | -55.7 | -93.6 |
yoy growth (%) | -107.49 | 21.08 | -40.48 | -48.68 |
NPM | 0.29 | -4.4 | -4.8 | -11.02 |
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