Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 2,071.51 | 1,635.65 | 1,571.86 | 1,315.04 |
yoy growth (%) | 26.64 | 4.05 | 19.53 | 5.49 |
Raw materials | -1,378.85 | -1,126.43 | -1,127.36 | -921.42 |
As % of sales | 66.56 | 68.86 | 71.72 | 70.06 |
Employee costs | -99.69 | -90.16 | -81.68 | -72.56 |
As % of sales | 4.81 | 5.51 | 5.19 | 5.51 |
Other costs | -231.33 | -190.28 | -178.76 | -157.71 |
As % of sales (Other Cost) | 11.16 | 11.63 | 11.37 | 11.99 |
Operating profit | 361.63 | 228.77 | 184.06 | 163.33 |
OPM | 17.45 | 13.98 | 11.7 | 12.42 |
Depreciation | -59.41 | -51.97 | -43.57 | -38.08 |
Interest expense | -20.66 | -33.17 | -36.3 | -36.1 |
Other income | 17.59 | 6.94 | 7.12 | 6.02 |
Profit before tax | 299.14 | 150.57 | 111.31 | 95.16 |
Taxes | -77.31 | -38.06 | -29.17 | -22.4 |
Tax rate | -25.84 | -25.28 | -26.21 | -23.53 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 221.83 | 112.5 | 82.13 | 72.76 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 221.83 | 112.5 | 82.13 | 72.76 |
yoy growth (%) | 97.17 | 36.98 | 12.87 | -1.9 |
NPM | 10.7 | 6.87 | 5.22 | 5.53 |
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