| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 1,288.37 | 1,111.82 | 1,435.46 | 880.9 |
yoy growth (%) | 15.87 | -22.54 | 62.95 | -1.81 |
Raw materials | -645.46 | -506.72 | -713.78 | -367.93 |
As % of sales | 50.09 | 45.57 | 49.72 | 41.76 |
Employee costs | -90.37 | -94.24 | -87.38 | -78.98 |
As % of sales | 7.01 | 8.47 | 6.08 | 8.96 |
Other costs | -322.61 | -307.13 | -350.06 | -276.17 |
As % of sales (Other Cost) | 25.04 | 27.62 | 24.38 | 31.35 |
Operating profit | 229.92 | 203.71 | 284.24 | 157.82 |
OPM | 17.84 | 18.32 | 19.8 | 17.91 |
Depreciation | -116.28 | -120.16 | -84.4 | -74.72 |
Interest expense | -76.77 | -75.15 | -69.82 | -74.97 |
Other income | 4.61 | 6.01 | 4.19 | 8.15 |
Profit before tax | 41.47 | 14.41 | 134.21 | 16.26 |
Taxes | -13.52 | -4.8 | -39.55 | -5.34 |
Tax rate | -32.6 | -33.3 | -29.46 | -32.84 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 27.95 | 9.61 | 94.66 | 10.92 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 27.95 | 9.61 | 94.66 | 10.92 |
yoy growth (%) | 190.76 | -89.84 | 766.6 | -80.09 |
NPM | 2.16 | 0.86 | 6.59 | 1.23 |
The plan involves adding 3,000 MT per annum to the existing capacity, with the new capacity expected to become operational by the second quarter of FY26.
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