Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,386.98 | 1,255.48 | 1,027.24 | 800.82 |
yoy growth (%) | 10.47 | 22.21 | 28.27 | 11.37 |
Raw materials | -1,256.21 | -1,116.5 | -905.16 | -694.45 |
As % of sales | 90.57 | 88.93 | 88.11 | 86.71 |
Employee costs | -28.87 | -30.27 | -23.54 | -20.01 |
As % of sales | 2.08 | 2.41 | 2.29 | 2.49 |
Other costs | -50.55 | -56.36 | -35.71 | -35.34 |
As % of sales (Other Cost) | 3.64 | 4.48 | 3.47 | 4.41 |
Operating profit | 51.33 | 52.33 | 62.82 | 51 |
OPM | 3.7 | 4.16 | 6.11 | 6.36 |
Depreciation | -16.4 | -17.36 | -9.9 | -8.33 |
Interest expense | -19.51 | -22.67 | -14.01 | -10.92 |
Other income | 2.47 | 4.08 | 2.84 | 1.64 |
Profit before tax | 17.88 | 16.38 | 41.75 | 33.39 |
Taxes | -4.37 | -2.11 | -15.24 | -11.5 |
Tax rate | -24.47 | -12.92 | -36.51 | -34.45 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 13.5 | 14.26 | 26.51 | 21.88 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 13.51 | 14.26 | 26.51 | 21.88 |
yoy growth (%) | -5.27 | -46.19 | 21.12 | 134.15 |
NPM | 0.97 | 1.13 | 2.58 | 2.73 |
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