Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,353.55 | 1,782.97 | 1,637.91 | 1,593.94 |
yoy growth (%) | -24.08 | 8.85 | 2.75 | 5.95 |
Raw materials | -743.26 | -1,008.83 | -944.83 | -911.5 |
As % of sales | 54.91 | 56.58 | 57.68 | 57.18 |
Employee costs | -148.16 | -190 | -173.79 | -159.76 |
As % of sales | 10.94 | 10.65 | 10.61 | 10.02 |
Other costs | -338.77 | -422.8 | -392 | -346.9 |
As % of sales (Other Cost) | 25.02 | 23.71 | 23.93 | 21.76 |
Operating profit | 123.36 | 161.34 | 127.29 | 175.78 |
OPM | 9.11 | 9.04 | 7.77 | 11.02 |
Depreciation | -80.52 | -81 | -77.05 | -72.58 |
Interest expense | -49.23 | -68.65 | -62.82 | -63.59 |
Other income | 9.82 | 8.48 | 25.23 | 23.34 |
Profit before tax | 3.43 | 20.17 | 12.65 | 62.95 |
Taxes | 1.95 | -6.87 | 17.8 | -8.11 |
Tax rate | 56.85 | -34.06 | 140.71 | -12.88 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 5.38 | 13.3 | 30.45 | 54.84 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 5.38 | 13.3 | 30.45 | 54.84 |
yoy growth (%) | -59.54 | -56.32 | -44.47 | -28.81 |
NPM | 0.39 | 0.74 | 1.85 | 3.44 |
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