Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,276.36 | 1,192.73 | 1,075.75 | 954.45 |
yoy growth (%) | 7.01 | 10.87 | 12.7 | 5.17 |
Raw materials | -813.18 | -762.82 | -708.34 | -626.25 |
As % of sales | 63.71 | 63.95 | 65.84 | 65.61 |
Employee costs | -162.54 | -119.18 | -100.6 | -93.06 |
As % of sales | 12.73 | 9.99 | 9.35 | 9.75 |
Other costs | -235.64 | -238.27 | -163.86 | -143.45 |
As % of sales (Other Cost) | 18.46 | 19.97 | 15.23 | 15.02 |
Operating profit | 65 | 72.46 | 102.95 | 91.69 |
OPM | 5.09 | 6.07 | 9.57 | 9.6 |
Depreciation | -62.98 | -59.96 | -40.92 | -35.56 |
Interest expense | -34.96 | -27.18 | -17.16 | -16.01 |
Other income | 28.34 | 33.54 | 25.05 | 21.97 |
Profit before tax | -4.6 | 18.85 | 69.91 | 62.09 |
Taxes | 3.09 | 2.93 | -13.48 | -13.72 |
Tax rate | -67.17 | 15.53 | -19.27 | -22.09 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -1.51 | 21.78 | 56.43 | 48.37 |
Exceptional items | -4.25 | -5.21 | -6.8 | -0.66 |
Net profit | -5.76 | 16.58 | 49.64 | 47.71 |
yoy growth (%) | -134.74 | -66.59 | 4.04 | 76.24 |
NPM | -0.45 | 1.39 | 4.61 | 4.99 |
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