Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 489.33 | 399.4 | 334.28 | 329.35 |
yoy growth (%) | 22.51 | 19.47 | 1.49 | 21.34 |
Raw materials | -301.58 | -268.74 | -224.53 | -179.89 |
As % of sales | 61.63 | 67.28 | 67.16 | 54.62 |
Employee costs | -18.2 | -14.75 | -10.48 | -9.64 |
As % of sales | 3.72 | 3.69 | 3.13 | 2.92 |
Other costs | -118.01 | -75.45 | -73.25 | -92.37 |
As % of sales (Other Cost) | 24.11 | 18.89 | 21.91 | 28.04 |
Operating profit | 51.52 | 40.44 | 26 | 47.43 |
OPM | 10.52 | 10.12 | 7.77 | 14.4 |
Depreciation | -13.49 | -13.14 | -12.72 | -13.01 |
Interest expense | -15.84 | -14.84 | -16.24 | -17.34 |
Other income | 2.51 | 0.28 | 4.82 | 1.56 |
Profit before tax | 24.69 | 12.74 | 1.85 | 18.63 |
Taxes | -7.06 | 2.32 | 2.72 | -10.49 |
Tax rate | -28.6 | 18.25 | 146.61 | -56.32 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 17.63 | 15.06 | 4.58 | 8.14 |
Exceptional items | 0 | -1.9 | 0 | 0 |
Net profit | 17.63 | 13.16 | 4.58 | 8.14 |
yoy growth (%) | 33.91 | 187.28 | -43.69 | 424.48 |
NPM | 3.6 | 3.29 | 1.37 | 2.47 |
As per the company, Phase 1 of the overall expansion at the Indri plant of malt and ethanol is anticipated to be finished in early 2025.
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