Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,145.63 | 1,404.92 | 1,213.1 | 1,044.42 |
yoy growth (%) | -18.45 | 15.81 | 16.14 | 18.24 |
Raw materials | -658.75 | -788.44 | -706.5 | -613.47 |
As % of sales | 57.5 | 56.11 | 58.23 | 58.73 |
Employee costs | -68.06 | -75.97 | -56.84 | -50.34 |
As % of sales | 5.94 | 5.4 | 4.68 | 4.82 |
Other costs | -286.23 | -324.34 | -294.6 | -242.42 |
As % of sales (Other Cost) | 24.98 | 23.08 | 24.28 | 23.21 |
Operating profit | 132.58 | 216.16 | 155.15 | 138.18 |
OPM | 11.57 | 15.38 | 12.79 | 13.23 |
Depreciation | -33.01 | -31.51 | -26.25 | -24.5 |
Interest expense | -30.3 | -35.88 | -37.94 | -42.8 |
Other income | 8.35 | 12.17 | 6.12 | 6.06 |
Profit before tax | 77.61 | 160.94 | 97.07 | 76.94 |
Taxes | -20.39 | -44.19 | -6.82 | -28.42 |
Tax rate | -26.27 | -27.46 | -7.03 | -36.93 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 57.22 | 116.74 | 90.24 | 48.52 |
Exceptional items | 0 | 0 | 0 | 1.2 |
Net profit | 57.22 | 116.74 | 90.24 | 49.73 |
yoy growth (%) | -50.98 | 29.37 | 81.46 | 178.98 |
NPM | 4.99 | 8.3 | 7.43 | 4.76 |
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