Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 605.61 | 566.94 | 442.77 | 384.97 |
yoy growth (%) | 6.82 | 28.04 | 15.01 | 6.6 |
Raw materials | -470.39 | -419.81 | -323.45 | -279.68 |
As % of sales | 77.67 | 74.04 | 73.05 | 72.64 |
Employee costs | -24.33 | -26.39 | -19.85 | -18.74 |
As % of sales | 4.01 | 4.65 | 4.48 | 4.86 |
Other costs | -49.09 | -55.54 | -46.17 | -42.4 |
As % of sales (Other Cost) | 8.1 | 9.79 | 10.42 | 11.01 |
Operating profit | 61.79 | 65.18 | 53.28 | 44.14 |
OPM | 10.2 | 11.49 | 12.03 | 11.46 |
Depreciation | -15.6 | -14.43 | -10.53 | -8.89 |
Interest expense | -21.27 | -21.16 | -14.91 | -14.59 |
Other income | 1.99 | 0.88 | 3.1 | 5.44 |
Profit before tax | 26.9 | 30.47 | 30.93 | 26.1 |
Taxes | -6.22 | -4.08 | -10.92 | -8.75 |
Tax rate | -23.15 | -13.4 | -35.3 | -33.55 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 20.67 | 26.38 | 20.01 | 17.34 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 20.67 | 26.38 | 20.01 | 17.34 |
yoy growth (%) | -21.65 | 31.82 | 15.42 | 1.72 |
NPM | 3.41 | 4.65 | 4.52 | 4.5 |
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