Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,585.3 | 1,640.02 | 1,684.17 | 1,368.65 |
yoy growth (%) | -3.33 | -2.62 | 23.05 | |
Raw materials | -1,018.55 | -1,035.53 | -1,068.16 | -877.76 |
As % of sales | 64.24 | 63.14 | 63.42 | 64.13 |
Employee costs | -208.87 | -223.29 | -202.01 | -171.36 |
As % of sales | 13.17 | 13.61 | 11.99 | 12.52 |
Other costs | -204.13 | -222.16 | -227.5 | -193.88 |
As % of sales (Other Cost) | 12.87 | 13.54 | 13.5 | 14.16 |
Operating profit | 153.74 | 159.03 | 186.48 | 125.64 |
OPM | 9.69 | 9.69 | 11.07 | 9.17 |
Depreciation | -68.57 | -75.6 | -55.12 | -47.66 |
Interest expense | -9.09 | -12.63 | -38.11 | -35.57 |
Other income | 9.39 | 10.12 | 4.44 | 6.47 |
Profit before tax | 85.47 | 80.92 | 97.67 | 48.88 |
Taxes | -20.24 | -20 | -29.95 | -8.84 |
Tax rate | -23.68 | -24.71 | -30.66 | -18.08 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 65.23 | 60.92 | 67.72 | 40.04 |
Exceptional items | 0 | 0 | 0 | -1.55 |
Net profit | 65.23 | 60.92 | 67.72 | 38.49 |
yoy growth (%) | 7.07 | -10.04 | 75.94 | |
NPM | 4.11 | 3.71 | 4.02 | 2.81 |
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