Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,791.73 | 2,391.27 | 1,918.11 | 1,701.08 |
yoy growth (%) | -25.07 | 24.66 | 12.75 | 4.81 |
Raw materials | -1,340.06 | -1,793.04 | -1,361.61 | -1,253.7 |
As % of sales | 74.79 | 74.98 | 70.98 | 73.7 |
Employee costs | -75.32 | -93.05 | -66.33 | -61.33 |
As % of sales | 4.2 | 3.89 | 3.45 | 3.6 |
Other costs | -249.6 | -293.46 | -304.26 | -308.49 |
As % of sales (Other Cost) | 13.93 | 12.27 | 15.86 | 18.13 |
Operating profit | 126.73 | 211.7 | 185.89 | 77.54 |
OPM | 7.07 | 8.85 | 9.69 | 4.55 |
Depreciation | -49.37 | -51.37 | -48.75 | -47.26 |
Interest expense | -45.51 | -38.04 | -35.14 | -28.95 |
Other income | 6.82 | 2.91 | 5.63 | 8.62 |
Profit before tax | 38.66 | 125.21 | 107.62 | 9.95 |
Taxes | -21.21 | -34.57 | -29.14 | 7.66 |
Tax rate | -54.86 | -27.61 | -27.07 | 76.95 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 17.45 | 90.63 | 78.48 | 17.62 |
Exceptional items | 0 | 0 | 0 | -19.38 |
Net profit | 17.45 | 90.63 | 78.48 | -1.76 |
yoy growth (%) | -80.74 | 15.49 | -4,551.5 | -103.35 |
NPM | 0.97 | 3.79 | 4.09 | -0.1 |
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