| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 271.84 | 341.07 | 374.8 | 353.86 |
yoy growth (%) | -20.29 | -8.99 | 5.91 | -5.38 |
Raw materials | -92.97 | -129.41 | -125.75 | -124.57 |
As % of sales | 34.2 | 37.94 | 33.55 | 35.2 |
Employee costs | -28.08 | -32.63 | -34.59 | -32.42 |
As % of sales | 10.33 | 9.56 | 9.23 | 9.16 |
Other costs | -75.6 | -109.32 | -96.64 | -91.23 |
As % of sales (Other Cost) | 27.81 | 32.05 | 25.78 | 25.78 |
Operating profit | 75.17 | 69.7 | 117.8 | 105.63 |
OPM | 27.65 | 20.43 | 31.43 | 29.85 |
Depreciation | -6.93 | -7.85 | -8.5 | -7.74 |
Interest expense | -0.46 | -0.41 | -0.4 | -1 |
Other income | 47.02 | 11.51 | 13.77 | 13.49 |
Profit before tax | 114.8 | 72.93 | 122.67 | 110.38 |
Taxes | -27.02 | -15.51 | -43.24 | -39.9 |
Tax rate | -23.53 | -21.27 | -35.25 | -36.14 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 87.77 | 57.42 | 79.42 | 70.47 |
Exceptional items | 1.52 | 0.94 | 0.29 | 0.41 |
Net profit | 89.3 | 58.36 | 79.72 | 70.88 |
yoy growth (%) | 53.01 | -26.79 | 12.45 | -11.01 |
NPM | 32.85 | 17.11 | 21.27 | 20.03 |
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