| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 415.42 | 481.01 | 447.6 | 417.1 |
yoy growth (%) | -13.63 | 7.46 | 7.31 | 15.03 |
Raw materials | -291.72 | -328.03 | -272.25 | -264.74 |
As % of sales | 70.22 | 68.19 | 60.82 | 63.47 |
Employee costs | -42.18 | -46.47 | -40.18 | -33.2 |
As % of sales | 10.15 | 9.66 | 8.97 | 7.96 |
Other costs | -56.32 | -62.44 | -60.98 | -55.19 |
As % of sales (Other Cost) | 13.55 | 12.98 | 13.62 | 13.23 |
Operating profit | 25.17 | 44.06 | 74.17 | 63.95 |
OPM | 6.06 | 9.16 | 16.57 | 15.33 |
Depreciation | -13.78 | -13.71 | -11.96 | -10.59 |
Interest expense | -5.8 | -6.86 | -7.71 | -7.91 |
Other income | 0.59 | 1.53 | 3.75 | 1 |
Profit before tax | 6.18 | 25.02 | 58.24 | 46.44 |
Taxes | -1.18 | 2.23 | -20.29 | -13.94 |
Tax rate | -19.19 | 8.94 | -34.84 | -30.01 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 4.99 | 27.25 | 37.95 | 32.5 |
Exceptional items | 0 | 0.11 | 0.06 | -0.01 |
Net profit | 4.99 | 27.37 | 38.01 | 32.49 |
yoy growth (%) | -81.75 | -27.99 | 16.99 | 66.89 |
NPM | 1.2 | 5.69 | 8.49 | 7.79 |
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